Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250310C
• 4/2/2025 8:36:24 AM --- SPE20250310C00011 --- Saved --- AQBatch: SPE056069
• 4/2/2025 8:36:34 AM --- SPE20250310C00012 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE056069
• 4/2/2025 8:36:34 AM --- SPE20250310C00012 --- Saved --- AQBatch: SPE056069
• 4/2/2025 8:36:44 AM --- SPE20250310C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 790.4 --- AQBatch: SPE056069
• 4/2/2025 8:36:44 AM --- SPE20250310C00013 --- Saved --- AQBatch: SPE056069
• 4/2/2025 8:36:54 AM --- SPE20250310C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.91 --- AQBatch: SPE056069
• 4/2/2025 8:36:54 AM --- SPE20250310C00014 --- Saved --- AQBatch: SPE056069
• 4/2/2025 8:37:04 AM --- SPE20250310C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6586.67 --- AQBatch: SPE056069
• 4/2/2025 8:37:04 AM --- SPE20250310C00015 --- Saved --- AQBatch: SPE056069
• 4/2/2025 8:37:14 AM --- SPE20250310C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 24.223 --- AQBatch: SPE056069

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