Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250507C
• 5/16/2025 9:42:48 AM --- SPE20250507C00005 --- Saved --- AQBatch: SPE056387
• 5/16/2025 9:42:48 AM --- SPE20250507C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37092 --- AQBatch: SPE056387
• 5/16/2025 9:42:58 AM --- SPE20250507C00006 --- Saved --- AQBatch: SPE056387
• 5/16/2025 9:42:58 AM --- SPE20250507C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 111912.23 --- AQBatch: SPE056387
• 5/16/2025 9:43:08 AM --- SPE20250507C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23359.18 --- AQBatch: SPE056387
• 5/16/2025 9:43:09 AM --- SPE20250507C00007 --- Saved --- AQBatch: SPE056387
• 5/16/2025 9:43:18 AM --- SPE20250507C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.13 --- AQBatch: SPE056387
• 5/16/2025 9:43:18 AM --- SPE20250507C00008 --- Saved --- AQBatch: SPE056387
• 5/16/2025 9:43:28 AM --- SPE20250507C00009 --- Saved --- AQBatch: SPE056387
• 5/16/2025 9:43:28 AM --- SPE20250507C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9.455 --- AQBatch: SPE056387

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