Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250203DB
• 3/3/2025 10:23:29 AM --- SPE20250203DB00003 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:23:38 AM --- SPE20250203DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.35 --- AQBatch: SPE055794
• 3/3/2025 10:23:39 AM --- SPE20250203DB00004 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:23:48 AM --- SPE20250203DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055794
• 3/3/2025 10:23:49 AM --- SPE20250203DB00005 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:23:59 AM --- SPE20250203DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055794
• 3/3/2025 10:23:59 AM --- SPE20250203DB00006 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:24:09 AM --- SPE20250203DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055794
• 3/3/2025 10:24:09 AM --- SPE20250203DB00007 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:24:19 AM --- SPE20250203DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055794

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