Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250201DB
• 3/3/2025 10:13:30 AM --- SPE20250201DB00002 --- Saved --- AQBatch: SPE055789
• 3/3/2025 10:13:30 AM --- SPE20250201DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20691.49 --- AQBatch: SPE055789
• 3/3/2025 10:13:41 AM --- SPE20250201DB00003 --- Saved --- AQBatch: SPE055789
• 3/3/2025 10:13:41 AM --- SPE20250201DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9045.44 --- AQBatch: SPE055789
• 3/3/2025 10:13:51 AM --- SPE20250201DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2216.95 --- AQBatch: SPE055789
• 3/3/2025 10:13:52 AM --- SPE20250201DB00004 --- Saved --- AQBatch: SPE055789
• 3/3/2025 10:14:01 AM --- SPE20250201DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055789
• 3/3/2025 10:14:01 AM --- SPE20250201DB00005 --- Saved --- AQBatch: SPE055789
• 3/3/2025 10:14:11 AM --- SPE20250201DB00006 --- Saved --- AQBatch: SPE055789
• 3/3/2025 10:14:11 AM --- SPE20250201DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055789

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