Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250228DB
• 3/3/2025 12:05:50 PM --- SPE20250228DB00001 --- Saved --- AQBatch: SPE055845
• 3/3/2025 12:06:00 PM --- SPE20250228DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20640.18 --- AQBatch: SPE055845
• 3/3/2025 12:06:00 PM --- SPE20250228DB00002 --- Saved --- AQBatch: SPE055845
• 3/3/2025 12:06:10 PM --- SPE20250228DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9023.18 --- AQBatch: SPE055845
• 3/3/2025 12:06:11 PM --- SPE20250228DB00003 --- Saved --- AQBatch: SPE055845
• 3/3/2025 12:06:20 PM --- SPE20250228DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.45 --- AQBatch: SPE055845
• 3/3/2025 12:06:20 PM --- SPE20250228DB00004 --- Saved --- AQBatch: SPE055845
• 3/3/2025 12:06:30 PM --- SPE20250228DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055845
• 3/3/2025 12:06:30 PM --- SPE20250228DB00005 --- Saved --- AQBatch: SPE055845
• 3/3/2025 12:06:40 PM --- SPE20250228DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24478.35 --- AQBatch: SPE055845

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