Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250326C
• 4/2/2025 10:48:01 AM --- SPE20250326C00009 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:00 AM --- SPE20250326C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28095.53 --- AQBatch: SPE056104
• 4/2/2025 10:48:10 AM --- SPE20250326C00010 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:10 AM --- SPE20250326C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 10346.52 --- AQBatch: SPE056104
• 4/2/2025 10:48:20 AM --- SPE20250326C00011 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 41509.93 --- AQBatch: SPE056104
• 4/2/2025 10:48:20 AM --- SPE20250326C00011 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:30 AM --- SPE20250326C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE056104
• 4/2/2025 10:48:30 AM --- SPE20250326C00012 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:40 AM --- SPE20250326C00013 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:40 AM --- SPE20250326C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.143 --- AQBatch: SPE056104

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