Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250317DB
• 4/2/2025 10:13:01 AM --- SPE20250317DB00003 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:00 AM --- SPE20250317DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9025.75 --- AQBatch: SPE056088
• 4/2/2025 10:13:11 AM --- SPE20250317DB00004 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:10 AM --- SPE20250317DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056088
• 4/2/2025 10:13:20 AM --- SPE20250317DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056088
• 4/2/2025 10:13:21 AM --- SPE20250317DB00005 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:31 AM --- SPE20250317DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056088
• 4/2/2025 10:13:31 AM --- SPE20250317DB00006 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:41 AM --- SPE20250317DB00007 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:41 AM --- SPE20250317DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056088

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