Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250331C
• 4/2/2025 11:06:59 AM --- SPE20250331C00017 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:06:58 AM --- SPE20250331C00017 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1337.45 --- AQBatch: SPE056113
• 4/2/2025 11:07:09 AM --- SPE20250331C00018 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:07:08 AM --- SPE20250331C00018 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 246.9 --- AQBatch: SPE056113
• 4/2/2025 11:07:18 AM --- SPE20250331C00019 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 9806.99 --- AQBatch: SPE056113
• 4/2/2025 11:07:19 AM --- SPE20250331C00019 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:07:28 AM --- SPE20250331C00020 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 8.7 --- AQBatch: SPE056113
• 4/2/2025 11:07:29 AM --- SPE20250331C00020 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:07:39 AM --- SPE20250331C00021 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:07:38 AM --- SPE20250331C00021 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 81724.9 --- AQBatch: SPE056113

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