Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250304DB
• 4/2/2025 8:14:25 AM --- SPE20250304DB00004 --- Saved --- AQBatch: SPE056059
• 4/2/2025 8:14:25 AM --- SPE20250304DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.6 --- AQBatch: SPE056059
• 4/2/2025 8:14:36 AM --- SPE20250304DB00005 --- Saved --- AQBatch: SPE056059
• 4/2/2025 8:14:35 AM --- SPE20250304DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056059
• 4/2/2025 8:14:45 AM --- SPE20250304DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056059
• 4/2/2025 8:14:46 AM --- SPE20250304DB00006 --- Saved --- AQBatch: SPE056059
• 4/2/2025 8:14:55 AM --- SPE20250304DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056059
• 4/2/2025 8:14:56 AM --- SPE20250304DB00007 --- Saved --- AQBatch: SPE056059
• 4/2/2025 8:15:06 AM --- SPE20250304DB00008 --- Saved --- AQBatch: SPE056059
• 4/2/2025 8:15:05 AM --- SPE20250304DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056059

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