Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250303C
• 4/2/2025 8:08:10 AM --- SPE20250303C00008 --- Saved --- AQBatch: SPE056056
• 4/2/2025 8:08:20 AM --- SPE20250303C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 114257.56 --- AQBatch: SPE056056
• 4/2/2025 8:08:20 AM --- SPE20250303C00009 --- Saved --- AQBatch: SPE056056
• 4/2/2025 8:08:30 AM --- SPE20250303C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21876.15 --- AQBatch: SPE056056
• 4/2/2025 8:08:30 AM --- SPE20250303C00010 --- Saved --- AQBatch: SPE056056
• 4/2/2025 8:08:40 AM --- SPE20250303C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 205.53 --- AQBatch: SPE056056
• 4/2/2025 8:08:40 AM --- SPE20250303C00011 --- Saved --- AQBatch: SPE056056
• 4/2/2025 8:08:50 AM --- SPE20250303C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.99 --- AQBatch: SPE056056
• 4/2/2025 8:08:50 AM --- SPE20250303C00012 --- Saved --- AQBatch: SPE056056
• 4/2/2025 8:09:00 AM --- SPE20250303C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1712.73 --- AQBatch: SPE056056

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