Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250417C
• 4/21/2025 6:09:55 PM --- SPE20250417C00015 --- Saved --- AQBatch: SPE056235
• 4/21/2025 6:10:05 PM --- SPE20250417C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.95 --- AQBatch: SPE056235
• 4/21/2025 6:10:05 PM --- SPE20250417C00016 --- Saved --- AQBatch: SPE056235
• 4/21/2025 6:10:15 PM --- SPE20250417C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 15951.54 --- AQBatch: SPE056235
• 4/21/2025 6:10:15 PM --- SPE20250417C00017 --- Saved --- AQBatch: SPE056235
• 4/21/2025 6:10:25 PM --- SPE20250417C00018 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7.946 --- AQBatch: SPE056235
• 4/21/2025 6:10:25 PM --- SPE20250417C00018 --- Saved --- AQBatch: SPE056235
• ENVELOPE: SPE20250417DB
• 4/21/2025 6:10:25 PM --- na --- Processing *Envelope : SPE20250417DB --- AQBatch: naAQBatch
• 4/21/2025 6:10:40 PM --- SPE20250417DB00001 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:10:40 PM --- SPE20250417DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056236

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