Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250130DB
• 2/3/2025 2:59:51 PM --- SPE20250130DB00003 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:01 PM --- SPE20250130DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2244.16 --- AQBatch: SPE055634
• 2/3/2025 3:00:01 PM --- SPE20250130DB00004 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:11 PM --- SPE20250130DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055634
• 2/3/2025 3:00:11 PM --- SPE20250130DB00005 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:21 PM --- SPE20250130DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055634
• 2/3/2025 3:00:22 PM --- SPE20250130DB00006 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:31 PM --- SPE20250130DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055634
• 2/3/2025 3:00:31 PM --- SPE20250130DB00007 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:41 PM --- SPE20250130DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055634

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