Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20241216DB
• 1/8/2025 2:00:16 PM --- SPE20241216DB00004 --- Saved --- AQBatch: SPE055293
• 1/8/2025 2:00:16 PM --- SPE20241216DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055293
• 1/8/2025 2:00:26 PM --- SPE20241216DB00005 --- Saved --- AQBatch: SPE055293
• 1/8/2025 2:00:26 PM --- SPE20241216DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055293
• 1/8/2025 2:00:36 PM --- SPE20241216DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055293
• 1/8/2025 2:00:36 PM --- SPE20241216DB00006 --- Saved --- AQBatch: SPE055293
• 1/8/2025 2:00:46 PM --- SPE20241216DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055293
• 1/8/2025 2:00:46 PM --- SPE20241216DB00007 --- Saved --- AQBatch: SPE055293
• 1/8/2025 2:00:56 PM --- SPE20241216DB00008 --- Saved --- AQBatch: SPE055293
• 1/8/2025 2:00:56 PM --- SPE20241216DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055293

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