Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250202C
• 3/3/2025 10:18:32 AM --- SPE20250202C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 62428.56 --- AQBatch: SPE055791
• 3/3/2025 10:18:33 AM --- SPE20250202C00009 --- Saved --- AQBatch: SPE055791
• 3/3/2025 10:18:42 AM --- SPE20250202C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1125 --- AQBatch: SPE055791
• 3/3/2025 10:18:43 AM --- SPE20250202C00010 --- Saved --- AQBatch: SPE055791
• 3/3/2025 10:18:52 AM --- SPE20250202C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.74 --- AQBatch: SPE055791
• 3/3/2025 10:18:53 AM --- SPE20250202C00011 --- Saved --- AQBatch: SPE055791
• 3/3/2025 10:19:03 AM --- SPE20250202C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9375 --- AQBatch: SPE055791
• 3/3/2025 10:19:03 AM --- SPE20250202C00012 --- Saved --- AQBatch: SPE055791
• 3/3/2025 10:19:12 AM --- SPE20250202C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.196 --- AQBatch: SPE055791
• 3/3/2025 10:19:13 AM --- SPE20250202C00013 --- Saved --- AQBatch: SPE055791

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