Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250408DB
• 4/21/2025 5:15:04 PM --- SPE20250408DB00002 --- Saved --- AQBatch: SPE056220
• 4/21/2025 5:15:03 PM --- SPE20250408DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056220
• 4/21/2025 5:15:14 PM --- SPE20250408DB00003 --- Saved --- AQBatch: SPE056220
• 4/21/2025 5:15:13 PM --- SPE20250408DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056220
• 4/21/2025 5:15:24 PM --- SPE20250408DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056220
• 4/21/2025 5:15:24 PM --- SPE20250408DB00004 --- Saved --- AQBatch: SPE056220
• 4/21/2025 5:15:34 PM --- SPE20250408DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056220
• 4/21/2025 5:15:34 PM --- SPE20250408DB00005 --- Saved --- AQBatch: SPE056220
• 4/21/2025 5:15:44 PM --- SPE20250408DB00006 --- Saved --- AQBatch: SPE056220
• 4/21/2025 5:15:44 PM --- SPE20250408DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056220

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