Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241225C
• 1/8/2025 2:30:21 PM --- SPE20241225C00002 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:30:30 PM --- SPE20241225C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 500 --- AQBatch: SPE055308
• 1/8/2025 2:30:30 PM --- SPE20241225C00003 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:30:40 PM --- SPE20241225C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25 --- AQBatch: SPE055308
• 1/8/2025 2:30:40 PM --- SPE20241225C00004 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:30:50 PM --- SPE20241225C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 139.25 --- AQBatch: SPE055308
• 1/8/2025 2:30:50 PM --- SPE20241225C00005 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:01 PM --- SPE20241225C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 151836.97 --- AQBatch: SPE055308
• 1/8/2025 2:31:01 PM --- SPE20241225C00006 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:10 PM --- SPE20241225C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40946.27 --- AQBatch: SPE055308

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