Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240404C
• 5/2/2024 7:14:03 PM --- SPE20240404C00004 --- Saved --- AQBatch: SPE052335
• 5/2/2024 7:14:02 PM --- SPE20240404C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 8000 --- AQBatch: SPE052335
• 5/2/2024 7:14:13 PM --- SPE20240404C00005 --- Saved --- AQBatch: SPE052335
• 5/2/2024 7:14:12 PM --- SPE20240404C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31694 --- AQBatch: SPE052335
• 5/2/2024 7:14:22 PM --- SPE20240404C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15000 --- AQBatch: SPE052335
• 5/2/2024 7:14:23 PM --- SPE20240404C00006 --- Saved --- AQBatch: SPE052335
• 5/2/2024 7:14:33 PM --- SPE20240404C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 130851.74 --- AQBatch: SPE052335
• 5/2/2024 7:14:33 PM --- SPE20240404C00007 --- Saved --- AQBatch: SPE052335
• 5/2/2024 7:14:43 PM --- SPE20240404C00008 --- Saved --- AQBatch: SPE052335
• 5/2/2024 7:14:43 PM --- SPE20240404C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26446.35 --- AQBatch: SPE052335

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