Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250217C
• 3/3/2025 11:17:41 AM --- SPE20250217C00013 --- Saved --- AQBatch: SPE055823
• 3/3/2025 11:17:51 AM --- SPE20250217C00014 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 20577.44 --- AQBatch: SPE055823
• 3/3/2025 11:17:51 AM --- SPE20250217C00014 --- Saved --- AQBatch: SPE055823
• 3/3/2025 11:18:01 AM --- SPE20250217C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 102.34 --- AQBatch: SPE055823
• 3/3/2025 11:18:01 AM --- SPE20250217C00015 --- Saved --- AQBatch: SPE055823
• 3/3/2025 11:18:11 AM --- SPE20250217C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.56 --- AQBatch: SPE055823
• 3/3/2025 11:18:11 AM --- SPE20250217C00016 --- Saved --- AQBatch: SPE055823
• 3/3/2025 11:18:21 AM --- SPE20250217C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 852.8 --- AQBatch: SPE055823
• 3/3/2025 11:18:21 AM --- SPE20250217C00017 --- Saved --- AQBatch: SPE055823
• 3/3/2025 11:18:31 AM --- SPE20250217C00018 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 21.313 --- AQBatch: SPE055823

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