Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250308DB
• 4/2/2025 8:28:38 AM --- SPE20250308DB00001 --- Saved --- AQBatch: SPE056066
• 4/2/2025 8:28:37 AM --- SPE20250308DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84240.29 --- AQBatch: SPE056066
• 4/2/2025 8:28:48 AM --- SPE20250308DB00002 --- Saved --- AQBatch: SPE056066
• 4/2/2025 8:28:47 AM --- SPE20250308DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056066
• 4/2/2025 8:28:57 AM --- SPE20250308DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9025.75 --- AQBatch: SPE056066
• 4/2/2025 8:28:58 AM --- SPE20250308DB00003 --- Saved --- AQBatch: SPE056066
• 4/2/2025 8:29:07 AM --- SPE20250308DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056066
• 4/2/2025 8:29:08 AM --- SPE20250308DB00004 --- Saved --- AQBatch: SPE056066
• 4/2/2025 8:29:19 AM --- SPE20250308DB00005 --- Saved --- AQBatch: SPE056066
• 4/2/2025 8:29:18 AM --- SPE20250308DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056066

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