Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250501MB
• 5/16/2025 9:24:23 AM --- SPE20250501MB00001 --- Saved --- AQBatch: SPE056376
• 5/16/2025 9:24:23 AM --- SPE20250501MB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 1517476.76 --- AQBatch: SPE056376
• 5/16/2025 9:24:33 AM --- SPE20250501MB00002 --- Saved --- AQBatch: SPE056376
• 5/16/2025 9:24:33 AM --- SPE20250501MB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 273422.04 --- AQBatch: SPE056376
• 5/16/2025 9:24:43 AM --- SPE20250501MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 162586.8 --- AQBatch: SPE056376
• 5/16/2025 9:24:43 AM --- SPE20250501MB00003 --- Saved --- AQBatch: SPE056376
• 5/16/2025 9:24:53 AM --- SPE20250501MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 29295.22 --- AQBatch: SPE056376
• 5/16/2025 9:24:53 AM --- SPE20250501MB00004 --- Saved --- AQBatch: SPE056376
• 5/16/2025 9:25:03 AM --- SPE20250501MB00005 --- Saved --- AQBatch: SPE056376
• 5/16/2025 9:25:03 AM --- SPE20250501MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 279162.98 --- AQBatch: SPE056376

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