Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250405UB
• 4/21/2025 5:06:27 PM --- SPE20250405UB00001 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (0): 148922.25 --- AQBatch: SPE056215
• 4/21/2025 5:06:17 PM --- SPE20250405UB00001 --- Saved to AQ Batch: [SPE056215] --- AQBatch: SPE056215
• 4/21/2025 5:06:27 PM --- SPE20250405UB00001 --- Saved --- AQBatch: SPE056215
• 4/21/2025 5:06:37 PM --- SPE20250405UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 87774.42 --- AQBatch: SPE056215
• 4/21/2025 5:06:37 PM --- SPE20250405UB00002 --- Saved --- AQBatch: SPE056215
• 4/21/2025 5:06:47 PM --- SPE20250405UB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 15955.96 --- AQBatch: SPE056215
• 4/21/2025 5:06:47 PM --- SPE20250405UB00003 --- Saved --- AQBatch: SPE056215
• 4/21/2025 5:06:57 PM --- SPE20250405UB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9404.4 --- AQBatch: SPE056215
• 4/21/2025 5:06:57 PM --- SPE20250405UB00004 --- Saved --- AQBatch: SPE056215
• 4/21/2025 5:07:07 PM --- SPE20250405UB00005 --- Insertng Batch Grid Entries. COA: (4101500000) Sub (OPM-OPN-000) Amount (0): 132966.29 --- AQBatch: SPE056215

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