Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250330DB
• 4/2/2025 11:02:43 AM --- SPE20250330DB00003 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:02:52 AM --- SPE20250330DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056112
• 4/2/2025 11:02:53 AM --- SPE20250330DB00004 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:02 AM --- SPE20250330DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056112
• 4/2/2025 11:03:03 AM --- SPE20250330DB00005 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:12 AM --- SPE20250330DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056112
• 4/2/2025 11:03:13 AM --- SPE20250330DB00006 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:22 AM --- SPE20250330DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056112
• 4/2/2025 11:03:23 AM --- SPE20250330DB00007 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:32 AM --- SPE20250330DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056112

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