Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250207DB
• 3/3/2025 10:38:54 AM --- SPE20250207DB00002 --- Saved --- AQBatch: SPE055802
• 3/3/2025 10:39:04 AM --- SPE20250207DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046 --- AQBatch: SPE055802
• 3/3/2025 10:39:04 AM --- SPE20250207DB00003 --- Saved --- AQBatch: SPE055802
• 3/3/2025 10:39:14 AM --- SPE20250207DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.17 --- AQBatch: SPE055802
• 3/3/2025 10:39:14 AM --- SPE20250207DB00004 --- Saved --- AQBatch: SPE055802
• 3/3/2025 10:39:24 AM --- SPE20250207DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055802
• 3/3/2025 10:39:24 AM --- SPE20250207DB00005 --- Saved --- AQBatch: SPE055802
• 3/3/2025 10:39:34 AM --- SPE20250207DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055802
• 3/3/2025 10:39:34 AM --- SPE20250207DB00006 --- Saved --- AQBatch: SPE055802
• 3/3/2025 10:39:44 AM --- SPE20250207DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055802

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