Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250402DB
• 4/21/2025 4:54:43 PM --- SPE20250402DB00001 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:54:53 PM --- SPE20250402DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056209
• 4/21/2025 4:54:53 PM --- SPE20250402DB00002 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:03 PM --- SPE20250402DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056209
• 4/21/2025 4:55:03 PM --- SPE20250402DB00003 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:13 PM --- SPE20250402DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056209
• 4/21/2025 4:55:13 PM --- SPE20250402DB00004 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:23 PM --- SPE20250402DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056209
• 4/21/2025 4:55:23 PM --- SPE20250402DB00005 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:34 PM --- SPE20250402DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056209

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