Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250430C
• 5/2/2025 2:01:28 PM --- SPE20250430C00018 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:38 PM --- SPE20250430C00019 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 2143.22 --- AQBatch: SPE056304
• 5/2/2025 2:01:38 PM --- SPE20250430C00019 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:48 PM --- SPE20250430C00020 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 27816 --- AQBatch: SPE056304
• 5/2/2025 2:01:48 PM --- SPE20250430C00020 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:58 PM --- SPE20250430C00021 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 641.92 --- AQBatch: SPE056304
• 5/2/2025 2:01:58 PM --- SPE20250430C00021 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:02:08 PM --- SPE20250430C00022 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.29 --- AQBatch: SPE056304
• 5/2/2025 2:02:08 PM --- SPE20250430C00022 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:02:18 PM --- SPE20250430C00023 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5349.31 --- AQBatch: SPE056304

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