Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240303C
• 4/1/2024 11:11:40 PM --- SPE20240303C00004 --- Saved --- AQBatch: SPE052135
• 4/1/2024 11:11:40 PM --- SPE20240303C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 87360 --- AQBatch: SPE052135
• 4/1/2024 11:11:50 PM --- SPE20240303C00005 --- Saved --- AQBatch: SPE052135
• 4/1/2024 11:11:50 PM --- SPE20240303C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 43377.95 --- AQBatch: SPE052135
• 4/1/2024 11:12:00 PM --- SPE20240303C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 215372.1 --- AQBatch: SPE052135
• 4/1/2024 11:12:00 PM --- SPE20240303C00006 --- Saved --- AQBatch: SPE052135
• 4/1/2024 11:12:10 PM --- SPE20240303C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 55833.69 --- AQBatch: SPE052135
• 4/1/2024 11:12:10 PM --- SPE20240303C00007 --- Saved --- AQBatch: SPE052135
• 4/1/2024 11:12:20 PM --- SPE20240303C00008 --- Saved --- AQBatch: SPE052135
• 4/1/2024 11:12:20 PM --- SPE20240303C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.95 --- AQBatch: SPE052135

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