Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250502C
• 5/16/2025 9:27:29 AM --- SPE20250502C00008 --- Saved --- AQBatch: SPE056377
• 5/16/2025 9:27:39 AM --- SPE20250502C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 155300.44 --- AQBatch: SPE056377
• 5/16/2025 9:27:40 AM --- SPE20250502C00009 --- Saved --- AQBatch: SPE056377
• 5/16/2025 9:27:49 AM --- SPE20250502C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 49621.01 --- AQBatch: SPE056377
• 5/16/2025 9:27:49 AM --- SPE20250502C00010 --- Saved --- AQBatch: SPE056377
• 5/16/2025 9:27:59 AM --- SPE20250502C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 214.29 --- AQBatch: SPE056377
• 5/16/2025 9:28:00 AM --- SPE20250502C00011 --- Saved --- AQBatch: SPE056377
• 5/16/2025 9:28:10 AM --- SPE20250502C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.19 --- AQBatch: SPE056377
• 5/16/2025 9:28:10 AM --- SPE20250502C00012 --- Saved --- AQBatch: SPE056377
• 5/16/2025 9:28:20 AM --- SPE20250502C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1785.71 --- AQBatch: SPE056377

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