Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250127DB
• 2/3/2025 2:49:21 PM --- SPE20250127DB00001 --- Saved --- AQBatch: SPE055629
• 2/3/2025 2:49:30 PM --- SPE20250127DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20913.64 --- AQBatch: SPE055629
• 2/3/2025 2:49:30 PM --- SPE20250127DB00002 --- Saved --- AQBatch: SPE055629
• 2/3/2025 2:49:40 PM --- SPE20250127DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9111.46 --- AQBatch: SPE055629
• 2/3/2025 2:49:40 PM --- SPE20250127DB00003 --- Saved --- AQBatch: SPE055629
• 2/3/2025 2:49:50 PM --- SPE20250127DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2240.75 --- AQBatch: SPE055629
• 2/3/2025 2:49:50 PM --- SPE20250127DB00004 --- Saved --- AQBatch: SPE055629
• 2/3/2025 2:50:00 PM --- SPE20250127DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055629
• 2/3/2025 2:50:00 PM --- SPE20250127DB00005 --- Saved --- AQBatch: SPE055629
• 2/3/2025 2:50:10 PM --- SPE20250127DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055629

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