Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250301DB
• 4/2/2025 7:58:47 AM --- SPE20250301DB00002 --- Saved --- AQBatch: SPE056052
• 4/2/2025 7:58:57 AM --- SPE20250301DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.93 --- AQBatch: SPE056052
• 4/2/2025 7:58:57 AM --- SPE20250301DB00003 --- Saved --- AQBatch: SPE056052
• 4/2/2025 7:59:07 AM --- SPE20250301DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.24 --- AQBatch: SPE056052
• 4/2/2025 7:59:07 AM --- SPE20250301DB00004 --- Saved --- AQBatch: SPE056052
• 4/2/2025 7:59:17 AM --- SPE20250301DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056052
• 4/2/2025 7:59:17 AM --- SPE20250301DB00005 --- Saved --- AQBatch: SPE056052
• 4/2/2025 7:59:27 AM --- SPE20250301DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24468.36 --- AQBatch: SPE056052
• 4/2/2025 7:59:27 AM --- SPE20250301DB00006 --- Saved --- AQBatch: SPE056052
• 4/2/2025 7:59:37 AM --- SPE20250301DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056052

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