Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250520C
• 6/2/2025 9:17:31 AM --- SPE20250520C00006 --- Saved --- AQBatch: SPE056470
• 6/2/2025 9:17:41 AM --- SPE20250520C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 108 --- AQBatch: SPE056470
• 6/2/2025 9:17:41 AM --- SPE20250520C00007 --- Saved --- AQBatch: SPE056470
• 6/2/2025 9:17:51 AM --- SPE20250520C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 99461.16 --- AQBatch: SPE056470
• 6/2/2025 9:17:52 AM --- SPE20250520C00008 --- Saved --- AQBatch: SPE056470
• 6/2/2025 9:18:01 AM --- SPE20250520C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24464.59 --- AQBatch: SPE056470
• 6/2/2025 9:18:01 AM --- SPE20250520C00009 --- Saved --- AQBatch: SPE056470
• 6/2/2025 9:18:11 AM --- SPE20250520C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1273.61 --- AQBatch: SPE056470
• 6/2/2025 9:18:11 AM --- SPE20250520C00010 --- Saved --- AQBatch: SPE056470
• 6/2/2025 9:18:21 AM --- SPE20250520C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE056470

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