Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250430DB
• 5/2/2025 2:02:43 PM --- SPE20250430DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83391.53 --- AQBatch: SPE056305
• 5/2/2025 2:02:34 PM --- SPE20250430DB00001 --- Saved to AQ Batch: [SPE056305] --- AQBatch: SPE056305
• 5/2/2025 2:02:44 PM --- SPE20250430DB00001 --- Saved --- AQBatch: SPE056305
• 5/2/2025 2:02:53 PM --- SPE20250430DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20497.38 --- AQBatch: SPE056305
• 5/2/2025 2:02:53 PM --- SPE20250430DB00002 --- Saved --- AQBatch: SPE056305
• 5/2/2025 2:03:03 PM --- SPE20250430DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8934.81 --- AQBatch: SPE056305
• 5/2/2025 2:03:03 PM --- SPE20250430DB00003 --- Saved --- AQBatch: SPE056305
• 5/2/2025 2:03:13 PM --- SPE20250430DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2196.15 --- AQBatch: SPE056305
• 5/2/2025 2:03:13 PM --- SPE20250430DB00004 --- Saved --- AQBatch: SPE056305
• 5/2/2025 2:03:23 PM --- SPE20250430DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056305

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