Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250326DB
• 4/2/2025 10:48:55 AM --- SPE20250326DB00001 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:48:55 AM --- SPE20250326DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84240.29 --- AQBatch: SPE056105
• 4/2/2025 10:49:05 AM --- SPE20250326DB00002 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:05 AM --- SPE20250326DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056105
• 4/2/2025 10:49:15 AM --- SPE20250326DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9025.75 --- AQBatch: SPE056105
• 4/2/2025 10:49:15 AM --- SPE20250326DB00003 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:25 AM --- SPE20250326DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056105
• 4/2/2025 10:49:25 AM --- SPE20250326DB00004 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:35 AM --- SPE20250326DB00005 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:35 AM --- SPE20250326DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056105

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