Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250130DB
• 2/3/2025 3:00:41 PM --- SPE20250130DB00008 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:00:51 PM --- SPE20250130DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6798.63 --- AQBatch: SPE055634
• 2/3/2025 3:00:51 PM --- SPE20250130DB00009 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:01:01 PM --- SPE20250130DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1113.11 --- AQBatch: SPE055634
• 2/3/2025 3:01:01 PM --- SPE20250130DB00010 --- Saved --- AQBatch: SPE055634
• 2/3/2025 3:01:11 PM --- SPE20250130DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18701.33 --- AQBatch: SPE055634
• 2/3/2025 3:01:11 PM --- SPE20250130DB00011 --- Saved --- AQBatch: SPE055634
• ENVELOPE: SPE20250131C
• 2/3/2025 3:01:11 PM --- na --- Processing *Envelope : SPE20250131C --- AQBatch: naAQBatch
• 2/3/2025 3:01:26 PM --- SPE20250131C00001 --- Saved --- AQBatch: SPE055635
• 2/3/2025 3:01:26 PM --- SPE20250131C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 92623 --- AQBatch: SPE055635

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