Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250418DB
• 4/21/2025 6:13:05 PM --- SPE20250418DB00004 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:13:05 PM --- SPE20250418DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056237
• 4/21/2025 6:13:15 PM --- SPE20250418DB00005 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:13:15 PM --- SPE20250418DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056237
• 4/21/2025 6:13:25 PM --- SPE20250418DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056237
• 4/21/2025 6:13:25 PM --- SPE20250418DB00006 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:13:36 PM --- SPE20250418DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056237
• 4/21/2025 6:13:36 PM --- SPE20250418DB00007 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:13:46 PM --- SPE20250418DB00008 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:13:46 PM --- SPE20250418DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056237

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