Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250306C
• 4/2/2025 8:21:41 AM --- SPE20250306C00009 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:41 AM --- SPE20250306C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26936.46 --- AQBatch: SPE056062
• 4/2/2025 8:21:51 AM --- SPE20250306C00010 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:51 AM --- SPE20250306C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 401.12 --- AQBatch: SPE056062
• 4/2/2025 8:22:01 AM --- SPE20250306C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.04 --- AQBatch: SPE056062
• 4/2/2025 8:22:01 AM --- SPE20250306C00011 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:22:11 AM --- SPE20250306C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3342.71 --- AQBatch: SPE056062
• 4/2/2025 8:22:11 AM --- SPE20250306C00012 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:22:22 AM --- SPE20250306C00013 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:22:21 AM --- SPE20250306C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.339 --- AQBatch: SPE056062

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