Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240409C
• 5/2/2024 7:26:56 PM --- SPE20240409C00003 --- Saved --- AQBatch: SPE052343
• 5/2/2024 7:26:56 PM --- SPE20240409C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2870 --- AQBatch: SPE052343
• 5/2/2024 7:27:06 PM --- SPE20240409C00004 --- Saved --- AQBatch: SPE052343
• 5/2/2024 7:27:06 PM --- SPE20240409C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39530 --- AQBatch: SPE052343
• 5/2/2024 7:27:16 PM --- SPE20240409C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5000 --- AQBatch: SPE052343
• 5/2/2024 7:27:16 PM --- SPE20240409C00005 --- Saved --- AQBatch: SPE052343
• 5/2/2024 7:27:26 PM --- SPE20240409C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3000 --- AQBatch: SPE052343
• 5/2/2024 7:27:26 PM --- SPE20240409C00006 --- Saved --- AQBatch: SPE052343
• 5/2/2024 7:27:36 PM --- SPE20240409C00007 --- Saved --- AQBatch: SPE052343
• 5/2/2024 7:27:36 PM --- SPE20240409C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 78295 --- AQBatch: SPE052343

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