Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250419C
• 4/21/2025 6:16:32 PM --- SPE20250419C00013 --- Saved --- AQBatch: SPE056238
• 4/21/2025 6:16:42 PM --- SPE20250419C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: SPE056238
• 4/21/2025 6:16:42 PM --- SPE20250419C00014 --- Saved --- AQBatch: SPE056238
• 4/21/2025 6:16:54 PM --- SPE20250419C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3503.69 --- AQBatch: SPE056238
• 4/21/2025 6:16:54 PM --- SPE20250419C00015 --- Saved --- AQBatch: SPE056238
• 4/21/2025 6:17:04 PM --- SPE20250419C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.554 --- AQBatch: SPE056238
• 4/21/2025 6:17:04 PM --- SPE20250419C00016 --- Saved --- AQBatch: SPE056238
• ENVELOPE: SPE20250419DB
• 4/21/2025 6:17:04 PM --- na --- Processing *Envelope : SPE20250419DB --- AQBatch: naAQBatch
• 4/21/2025 6:17:20 PM --- SPE20250419DB00001 --- Saved --- AQBatch: SPE056239
• 4/21/2025 6:17:20 PM --- SPE20250419DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056239

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