Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250506C
• 5/16/2025 9:39:47 AM --- SPE20250506C00004 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:47 AM --- SPE20250506C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33583 --- AQBatch: SPE056385
• 5/16/2025 9:39:57 AM --- SPE20250506C00005 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:57 AM --- SPE20250506C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 90358.68 --- AQBatch: SPE056385
• 5/16/2025 9:40:07 AM --- SPE20250506C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21628.54 --- AQBatch: SPE056385
• 5/16/2025 9:40:07 AM --- SPE20250506C00006 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:40:17 AM --- SPE20250506C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.12 --- AQBatch: SPE056385
• 5/16/2025 9:40:17 AM --- SPE20250506C00007 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:40:27 AM --- SPE20250506C00008 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:40:27 AM --- SPE20250506C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 17.661 --- AQBatch: SPE056385

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