Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250314C
• 4/2/2025 8:54:43 AM --- SPE20250314C00008 --- Saved --- AQBatch: SPE056078
• 4/2/2025 8:54:53 AM --- SPE20250314C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6406.62 --- AQBatch: SPE056078
• 4/2/2025 8:54:53 AM --- SPE20250314C00009 --- Saved --- AQBatch: SPE056078
• 4/2/2025 8:55:03 AM --- SPE20250314C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 2348.35 --- AQBatch: SPE056078
• 4/2/2025 8:55:03 AM --- SPE20250314C00010 --- Saved --- AQBatch: SPE056078
• 4/2/2025 8:55:13 AM --- SPE20250314C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 79.37 --- AQBatch: SPE056078
• 4/2/2025 8:55:13 AM --- SPE20250314C00011 --- Saved --- AQBatch: SPE056078
• 4/2/2025 8:55:23 AM --- SPE20250314C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.16 --- AQBatch: SPE056078
• 4/2/2025 8:55:23 AM --- SPE20250314C00012 --- Saved --- AQBatch: SPE056078
• 4/2/2025 8:55:33 AM --- SPE20250314C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 661.38 --- AQBatch: SPE056078

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