Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250201MB
• 3/3/2025 10:15:16 AM --- SPE20250201MB00001 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:15:26 AM --- SPE20250201MB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 247124.44 --- AQBatch: SPE055790
• 3/3/2025 10:15:26 AM --- SPE20250201MB00002 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:15:36 AM --- SPE20250201MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 160908.24 --- AQBatch: SPE055790
• 3/3/2025 10:15:36 AM --- SPE20250201MB00003 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:15:46 AM --- SPE20250201MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 26477.62 --- AQBatch: SPE055790
• 3/3/2025 10:15:47 AM --- SPE20250201MB00004 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:15:56 AM --- SPE20250201MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 290222.18 --- AQBatch: SPE055790
• 3/3/2025 10:15:57 AM --- SPE20250201MB00005 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:06 AM --- SPE20250201MB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 569881.49 --- AQBatch: SPE055790

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