Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240415C
• 5/2/2024 7:43:39 PM --- SPE20240415C00004 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:49 PM --- SPE20240415C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36747 --- AQBatch: SPE052353
• 5/2/2024 7:43:49 PM --- SPE20240415C00005 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:59 PM --- SPE20240415C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52 --- AQBatch: SPE052353
• 5/2/2024 7:44:00 PM --- SPE20240415C00006 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:44:09 PM --- SPE20240415C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 120779.8 --- AQBatch: SPE052353
• 5/2/2024 7:44:10 PM --- SPE20240415C00007 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:44:19 PM --- SPE20240415C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26706.5 --- AQBatch: SPE052353
• 5/2/2024 7:44:20 PM --- SPE20240415C00008 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:44:29 PM --- SPE20240415C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.29 --- AQBatch: SPE052353

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