Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250117DB
• 2/3/2025 2:17:41 PM --- SPE20250117DB00004 --- Saved --- AQBatch: SPE055611
• 2/3/2025 2:17:40 PM --- SPE20250117DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2240.75 --- AQBatch: SPE055611
• 2/3/2025 2:17:51 PM --- SPE20250117DB00005 --- Saved --- AQBatch: SPE055611
• 2/3/2025 2:17:50 PM --- SPE20250117DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055611
• 2/3/2025 2:18:00 PM --- SPE20250117DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055611
• 2/3/2025 2:18:01 PM --- SPE20250117DB00006 --- Saved --- AQBatch: SPE055611
• 2/3/2025 2:18:10 PM --- SPE20250117DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055611
• 2/3/2025 2:18:11 PM --- SPE20250117DB00007 --- Saved --- AQBatch: SPE055611
• 2/3/2025 2:18:21 PM --- SPE20250117DB00008 --- Saved --- AQBatch: SPE055611
• 2/3/2025 2:18:21 PM --- SPE20250117DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055611

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