Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250430C
• 5/2/2025 2:00:17 PM --- SPE20250430C00011 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:17 PM --- SPE20250430C00011 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 88970.44 --- AQBatch: SPE056304
• 5/2/2025 2:00:28 PM --- SPE20250430C00012 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:27 PM --- SPE20250430C00012 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 71855.76 --- AQBatch: SPE056304
• 5/2/2025 2:00:37 PM --- SPE20250430C00013 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 45600.44 --- AQBatch: SPE056304
• 5/2/2025 2:00:38 PM --- SPE20250430C00013 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:47 PM --- SPE20250430C00014 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18140.52 --- AQBatch: SPE056304
• 5/2/2025 2:00:48 PM --- SPE20250430C00014 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:58 PM --- SPE20250430C00015 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:57 PM --- SPE20250430C00015 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1095193.56 --- AQBatch: SPE056304

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