Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250213DB
• 3/3/2025 11:03:09 AM --- SPE20250213DB00003 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:19 AM --- SPE20250213DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.17 --- AQBatch: SPE055817
• 3/3/2025 11:03:19 AM --- SPE20250213DB00004 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:29 AM --- SPE20250213DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055817
• 3/3/2025 11:03:30 AM --- SPE20250213DB00005 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:39 AM --- SPE20250213DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055817
• 3/3/2025 11:03:40 AM --- SPE20250213DB00006 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:49 AM --- SPE20250213DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055817
• 3/3/2025 11:03:50 AM --- SPE20250213DB00007 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:59 AM --- SPE20250213DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055817

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