Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250206DB
• 3/3/2025 10:35:04 AM --- SPE20250206DB00003 --- Saved --- AQBatch: SPE055800
• 3/3/2025 10:35:13 AM --- SPE20250206DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.17 --- AQBatch: SPE055800
• 3/3/2025 10:35:14 AM --- SPE20250206DB00004 --- Saved --- AQBatch: SPE055800
• 3/3/2025 10:35:23 AM --- SPE20250206DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055800
• 3/3/2025 10:35:24 AM --- SPE20250206DB00005 --- Saved --- AQBatch: SPE055800
• 3/3/2025 10:35:33 AM --- SPE20250206DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055800
• 3/3/2025 10:35:34 AM --- SPE20250206DB00006 --- Saved --- AQBatch: SPE055800
• 3/3/2025 10:35:43 AM --- SPE20250206DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055800
• 3/3/2025 10:35:44 AM --- SPE20250206DB00007 --- Saved --- AQBatch: SPE055800
• 3/3/2025 10:35:54 AM --- SPE20250206DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055800

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