Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250305C
• 4/2/2025 8:17:21 AM --- SPE20250305C00010 --- Saved --- AQBatch: SPE056060
• 4/2/2025 8:17:31 AM --- SPE20250305C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3806.7 --- AQBatch: SPE056060
• 4/2/2025 8:17:31 AM --- SPE20250305C00011 --- Saved --- AQBatch: SPE056060
• 4/2/2025 8:17:41 AM --- SPE20250305C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 508.7 --- AQBatch: SPE056060
• 4/2/2025 8:17:41 AM --- SPE20250305C00012 --- Saved --- AQBatch: SPE056060
• 4/2/2025 8:17:51 AM --- SPE20250305C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.54 --- AQBatch: SPE056060
• 4/2/2025 8:17:51 AM --- SPE20250305C00013 --- Saved --- AQBatch: SPE056060
• 4/2/2025 8:18:01 AM --- SPE20250305C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4239.15 --- AQBatch: SPE056060
• 4/2/2025 8:18:01 AM --- SPE20250305C00014 --- Saved --- AQBatch: SPE056060
• 4/2/2025 8:18:11 AM --- SPE20250305C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.491 --- AQBatch: SPE056060

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