Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250225DB
• 3/3/2025 11:51:49 AM --- SPE20250225DB00002 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:51:58 AM --- SPE20250225DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8995.88 --- AQBatch: SPE055839
• 3/3/2025 11:51:59 AM --- SPE20250225DB00003 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:08 AM --- SPE20250225DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.05 --- AQBatch: SPE055839
• 3/3/2025 11:52:09 AM --- SPE20250225DB00004 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:18 AM --- SPE20250225DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055839
• 3/3/2025 11:52:19 AM --- SPE20250225DB00005 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:28 AM --- SPE20250225DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055839
• 3/3/2025 11:52:29 AM --- SPE20250225DB00006 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:38 AM --- SPE20250225DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE055839

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