Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250309DB
• 4/2/2025 8:32:59 AM --- SPE20250309DB00002 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:09 AM --- SPE20250309DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9025.75 --- AQBatch: SPE056068
• 4/2/2025 8:33:09 AM --- SPE20250309DB00003 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:19 AM --- SPE20250309DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056068
• 4/2/2025 8:33:19 AM --- SPE20250309DB00004 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:29 AM --- SPE20250309DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056068
• 4/2/2025 8:33:29 AM --- SPE20250309DB00005 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:39 AM --- SPE20250309DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056068
• 4/2/2025 8:33:39 AM --- SPE20250309DB00006 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:49 AM --- SPE20250309DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056068

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