Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250519C
• 6/2/2025 9:13:38 AM --- SPE20250519C00009 --- Saved --- AQBatch: SPE056468
• 6/2/2025 9:13:48 AM --- SPE20250519C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24819.95 --- AQBatch: SPE056468
• 6/2/2025 9:13:48 AM --- SPE20250519C00010 --- Saved --- AQBatch: SPE056468
• 6/2/2025 9:13:58 AM --- SPE20250519C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 39418.86 --- AQBatch: SPE056468
• 6/2/2025 9:13:59 AM --- SPE20250519C00011 --- Saved --- AQBatch: SPE056468
• 6/2/2025 9:14:09 AM --- SPE20250519C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 18011.24 --- AQBatch: SPE056468
• 6/2/2025 9:14:09 AM --- SPE20250519C00012 --- Saved --- AQBatch: SPE056468
• 6/2/2025 9:14:19 AM --- SPE20250519C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE056468
• 6/2/2025 9:14:19 AM --- SPE20250519C00013 --- Saved --- AQBatch: SPE056468
• 6/2/2025 9:14:29 AM --- SPE20250519C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.554 --- AQBatch: SPE056468

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