Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250215DB
• 3/3/2025 11:09:25 AM --- SPE20250215DB00001 --- Saved --- AQBatch: SPE055820
• 3/3/2025 11:09:35 AM --- SPE20250215DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20628.29 --- AQBatch: SPE055820
• 3/3/2025 11:09:35 AM --- SPE20250215DB00002 --- Saved --- AQBatch: SPE055820
• 3/3/2025 11:09:45 AM --- SPE20250215DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9029.8 --- AQBatch: SPE055820
• 3/3/2025 11:09:45 AM --- SPE20250215DB00003 --- Saved --- AQBatch: SPE055820
• 3/3/2025 11:09:55 AM --- SPE20250215DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.17 --- AQBatch: SPE055820
• 3/3/2025 11:09:55 AM --- SPE20250215DB00004 --- Saved --- AQBatch: SPE055820
• 3/3/2025 11:10:05 AM --- SPE20250215DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055820
• 3/3/2025 11:10:05 AM --- SPE20250215DB00005 --- Saved --- AQBatch: SPE055820
• 3/3/2025 11:10:15 AM --- SPE20250215DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055820

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