Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250325C
• 4/2/2025 10:43:28 AM --- SPE20250325C00005 --- Saved --- AQBatch: SPE056102
• 4/2/2025 10:43:38 AM --- SPE20250325C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 106155.36 --- AQBatch: SPE056102
• 4/2/2025 10:43:39 AM --- SPE20250325C00006 --- Saved --- AQBatch: SPE056102
• 4/2/2025 10:43:48 AM --- SPE20250325C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25679.53 --- AQBatch: SPE056102
• 4/2/2025 10:43:49 AM --- SPE20250325C00007 --- Saved --- AQBatch: SPE056102
• 4/2/2025 10:43:59 AM --- SPE20250325C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 108.63 --- AQBatch: SPE056102
• 4/2/2025 10:43:59 AM --- SPE20250325C00008 --- Saved --- AQBatch: SPE056102
• 4/2/2025 10:44:09 AM --- SPE20250325C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.76 --- AQBatch: SPE056102
• 4/2/2025 10:44:09 AM --- SPE20250325C00009 --- Saved --- AQBatch: SPE056102
• 4/2/2025 10:44:19 AM --- SPE20250325C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 905.29 --- AQBatch: SPE056102

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