Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20231102C
• 12/4/2023 6:32:41 PM --- SPE20231102C00001 --- Saved to AQ Batch: [SPE051197] --- AQBatch: SPE051197
• 12/4/2023 6:32:50 PM --- SPE20231102C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 80807 --- AQBatch: SPE051197
• 12/4/2023 6:32:50 PM --- SPE20231102C00001 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:33:00 PM --- SPE20231102C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 79373 --- AQBatch: SPE051197
• 12/4/2023 6:33:00 PM --- SPE20231102C00002 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:33:10 PM --- SPE20231102C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2000 --- AQBatch: SPE051197
• 12/4/2023 6:33:10 PM --- SPE20231102C00003 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:33:20 PM --- SPE20231102C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3 --- AQBatch: SPE051197
• 12/4/2023 6:33:20 PM --- SPE20231102C00004 --- Saved --- AQBatch: SPE051197
• 12/4/2023 6:33:30 PM --- SPE20231102C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19274 --- AQBatch: SPE051197

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