Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250429C
• 5/2/2025 1:55:36 PM --- SPE20250429C00008 --- Saved --- AQBatch: SPE056302
• 5/2/2025 1:55:35 PM --- SPE20250429C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 182455.46 --- AQBatch: SPE056302
• 5/2/2025 1:55:46 PM --- SPE20250429C00009 --- Saved --- AQBatch: SPE056302
• 5/2/2025 1:55:46 PM --- SPE20250429C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40182.88 --- AQBatch: SPE056302
• 5/2/2025 1:55:56 PM --- SPE20250429C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 107.14 --- AQBatch: SPE056302
• 5/2/2025 1:55:56 PM --- SPE20250429C00010 --- Saved --- AQBatch: SPE056302
• 5/2/2025 1:56:06 PM --- SPE20250429C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.61 --- AQBatch: SPE056302
• 5/2/2025 1:56:06 PM --- SPE20250429C00011 --- Saved --- AQBatch: SPE056302
• 5/2/2025 1:56:16 PM --- SPE20250429C00012 --- Saved --- AQBatch: SPE056302
• 5/2/2025 1:56:16 PM --- SPE20250429C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 892.86 --- AQBatch: SPE056302

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