Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250112DB
• 2/3/2025 1:55:51 PM --- SPE20250112DB00002 --- Saved --- AQBatch: SPE055600
• 2/3/2025 1:56:01 PM --- SPE20250112DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9053.67 --- AQBatch: SPE055600
• 2/3/2025 1:56:01 PM --- SPE20250112DB00003 --- Saved --- AQBatch: SPE055600
• 2/3/2025 1:56:11 PM --- SPE20250112DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2236.43 --- AQBatch: SPE055600
• 2/3/2025 1:56:11 PM --- SPE20250112DB00004 --- Saved --- AQBatch: SPE055600
• 2/3/2025 1:56:21 PM --- SPE20250112DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055600
• 2/3/2025 1:56:21 PM --- SPE20250112DB00005 --- Saved --- AQBatch: SPE055600
• 2/3/2025 1:56:31 PM --- SPE20250112DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055600
• 2/3/2025 1:56:31 PM --- SPE20250112DB00006 --- Saved --- AQBatch: SPE055600
• 2/3/2025 1:56:41 PM --- SPE20250112DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055600

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