Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250321C
• 4/2/2025 10:30:01 AM --- SPE20250321C00011 --- Saved --- AQBatch: SPE056095
• 4/2/2025 10:30:11 AM --- SPE20250321C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 127.42 --- AQBatch: SPE056095
• 4/2/2025 10:30:11 AM --- SPE20250321C00012 --- Saved --- AQBatch: SPE056095
• 4/2/2025 10:30:21 AM --- SPE20250321C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 392.25 --- AQBatch: SPE056095
• 4/2/2025 10:30:21 AM --- SPE20250321C00013 --- Saved --- AQBatch: SPE056095
• 4/2/2025 10:30:31 AM --- SPE20250321C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.37 --- AQBatch: SPE056095
• 4/2/2025 10:30:31 AM --- SPE20250321C00014 --- Saved --- AQBatch: SPE056095
• 4/2/2025 10:30:41 AM --- SPE20250321C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3268.73 --- AQBatch: SPE056095
• 4/2/2025 10:30:41 AM --- SPE20250321C00015 --- Saved --- AQBatch: SPE056095
• 4/2/2025 10:30:51 AM --- SPE20250321C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 11.375 --- AQBatch: SPE056095

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