Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250403DB
• 4/21/2025 4:59:24 PM --- SPE20250403DB00003 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:34 PM --- SPE20250403DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056211
• 4/21/2025 4:59:34 PM --- SPE20250403DB00004 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:44 PM --- SPE20250403DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056211
• 4/21/2025 4:59:44 PM --- SPE20250403DB00005 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:54 PM --- SPE20250403DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056211
• 4/21/2025 4:59:54 PM --- SPE20250403DB00006 --- Saved --- AQBatch: SPE056211
• 4/21/2025 5:00:04 PM --- SPE20250403DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056211
• 4/21/2025 5:00:04 PM --- SPE20250403DB00007 --- Saved --- AQBatch: SPE056211
• 4/21/2025 5:00:14 PM --- SPE20250403DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056211

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