Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240412C
• 5/2/2024 7:35:43 PM --- SPE20240412C00004 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:35:53 PM --- SPE20240412C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1500 --- AQBatch: SPE052348
• 5/2/2024 7:35:53 PM --- SPE20240412C00005 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:36:03 PM --- SPE20240412C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32909 --- AQBatch: SPE052348
• 5/2/2024 7:36:03 PM --- SPE20240412C00006 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:36:13 PM --- SPE20240412C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 119851.06 --- AQBatch: SPE052348
• 5/2/2024 7:36:13 PM --- SPE20240412C00007 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:36:23 PM --- SPE20240412C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24061.96 --- AQBatch: SPE052348
• 5/2/2024 7:36:23 PM --- SPE20240412C00008 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:36:33 PM --- SPE20240412C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.27 --- AQBatch: SPE052348

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