Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250318C
• 4/2/2025 10:16:06 AM --- SPE20250318C00010 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:16 AM --- SPE20250318C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3822.6 --- AQBatch: SPE056089
• 4/2/2025 10:16:16 AM --- SPE20250318C00011 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:26 AM --- SPE20250318C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 145.41 --- AQBatch: SPE056089
• 4/2/2025 10:16:27 AM --- SPE20250318C00012 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:36 AM --- SPE20250318C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.38 --- AQBatch: SPE056089
• 4/2/2025 10:16:36 AM --- SPE20250318C00013 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:46 AM --- SPE20250318C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1211.74 --- AQBatch: SPE056089
• 4/2/2025 10:16:46 AM --- SPE20250318C00014 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:56 AM --- SPE20250318C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.17 --- AQBatch: SPE056089

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