Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241225C
• 1/8/2025 2:31:11 PM --- SPE20241225C00007 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:20 PM --- SPE20241225C00008 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 953.4 --- AQBatch: SPE055308
• 1/8/2025 2:31:20 PM --- SPE20241225C00008 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:31 PM --- SPE20241225C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 53.57 --- AQBatch: SPE055308
• 1/8/2025 2:31:31 PM --- SPE20241225C00009 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:41 PM --- SPE20241225C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE055308
• 1/8/2025 2:31:41 PM --- SPE20241225C00010 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:31:51 PM --- SPE20241225C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 446.43 --- AQBatch: SPE055308
• 1/8/2025 2:31:52 PM --- SPE20241225C00011 --- Saved --- AQBatch: SPE055308
• 1/8/2025 2:32:01 PM --- SPE20241225C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.545 --- AQBatch: SPE055308

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