Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250119DB
• 2/3/2025 2:22:57 PM --- SPE20250119DB00001 --- Saved --- AQBatch: SPE055614
• 2/3/2025 2:23:07 PM --- SPE20250119DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9111.46 --- AQBatch: SPE055614
• 2/3/2025 2:23:07 PM --- SPE20250119DB00002 --- Saved --- AQBatch: SPE055614
• 2/3/2025 2:23:17 PM --- SPE20250119DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055614
• 2/3/2025 2:23:17 PM --- SPE20250119DB00003 --- Saved --- AQBatch: SPE055614
• 2/3/2025 2:23:27 PM --- SPE20250119DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055614
• 2/3/2025 2:23:27 PM --- SPE20250119DB00004 --- Saved --- AQBatch: SPE055614
• 2/3/2025 2:23:38 PM --- SPE20250119DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055614
• 2/3/2025 2:23:38 PM --- SPE20250119DB00005 --- Saved --- AQBatch: SPE055614
• 2/3/2025 2:23:47 PM --- SPE20250119DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055614

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