Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250305DB
• 4/2/2025 8:18:56 AM --- SPE20250305DB00004 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:18:56 AM --- SPE20250305DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.6 --- AQBatch: SPE056061
• 4/2/2025 8:19:06 AM --- SPE20250305DB00005 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:06 AM --- SPE20250305DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056061
• 4/2/2025 8:19:16 AM --- SPE20250305DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056061
• 4/2/2025 8:19:16 AM --- SPE20250305DB00006 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:26 AM --- SPE20250305DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056061
• 4/2/2025 8:19:26 AM --- SPE20250305DB00007 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:36 AM --- SPE20250305DB00008 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:36 AM --- SPE20250305DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056061

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