Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20240419C
• 5/2/2024 7:56:53 PM --- SPE20240419C00004 --- Saved --- AQBatch: SPE052361
• 5/2/2024 7:57:03 PM --- SPE20240419C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2 --- AQBatch: SPE052361
• 5/2/2024 7:57:03 PM --- SPE20240419C00005 --- Saved --- AQBatch: SPE052361
• 5/2/2024 7:57:13 PM --- SPE20240419C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37475.69 --- AQBatch: SPE052361
• 5/2/2024 7:57:13 PM --- SPE20240419C00006 --- Saved --- AQBatch: SPE052361
• 5/2/2024 7:57:23 PM --- SPE20240419C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 123231.95 --- AQBatch: SPE052361
• 5/2/2024 7:57:23 PM --- SPE20240419C00007 --- Saved --- AQBatch: SPE052361
• 5/2/2024 7:57:33 PM --- SPE20240419C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28329.49 --- AQBatch: SPE052361
• 5/2/2024 7:57:33 PM --- SPE20240419C00008 --- Saved --- AQBatch: SPE052361
• 5/2/2024 7:57:43 PM --- SPE20240419C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.35 --- AQBatch: SPE052361

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