Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250126DB
• 2/3/2025 2:45:59 PM --- SPE20250126DB00002 --- Saved --- AQBatch: SPE055627
• 2/3/2025 2:45:59 PM --- SPE20250126DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20913.64 --- AQBatch: SPE055627
• 2/3/2025 2:46:09 PM --- SPE20250126DB00003 --- Saved --- AQBatch: SPE055627
• 2/3/2025 2:46:09 PM --- SPE20250126DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9111.46 --- AQBatch: SPE055627
• 2/3/2025 2:46:19 PM --- SPE20250126DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2240.75 --- AQBatch: SPE055627
• 2/3/2025 2:46:19 PM --- SPE20250126DB00004 --- Saved --- AQBatch: SPE055627
• 2/3/2025 2:46:29 PM --- SPE20250126DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055627
• 2/3/2025 2:46:30 PM --- SPE20250126DB00005 --- Saved --- AQBatch: SPE055627
• 2/3/2025 2:46:40 PM --- SPE20250126DB00006 --- Saved --- AQBatch: SPE055627
• 2/3/2025 2:46:39 PM --- SPE20250126DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055627

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