Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250226DB
• 3/3/2025 11:55:59 AM --- SPE20250226DB00001 --- Saved to AQ Batch: [SPE055841] --- AQBatch: SPE055841
• 3/3/2025 11:56:09 AM --- SPE20250226DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83961.59 --- AQBatch: SPE055841
• 3/3/2025 11:56:09 AM --- SPE20250226DB00001 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:56:19 AM --- SPE20250226DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20589.78 --- AQBatch: SPE055841
• 3/3/2025 11:56:19 AM --- SPE20250226DB00002 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:56:29 AM --- SPE20250226DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8995.88 --- AQBatch: SPE055841
• 3/3/2025 11:56:29 AM --- SPE20250226DB00003 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:56:39 AM --- SPE20250226DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.05 --- AQBatch: SPE055841
• 3/3/2025 11:56:39 AM --- SPE20250226DB00004 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:56:49 AM --- SPE20250226DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055841

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