Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250502DB
• 5/16/2025 9:29:05 AM --- SPE20250502DB00003 --- Saved --- AQBatch: SPE056378
• 5/16/2025 9:29:05 AM --- SPE20250502DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8949.88 --- AQBatch: SPE056378
• 5/16/2025 9:29:15 AM --- SPE20250502DB00004 --- Saved --- AQBatch: SPE056378
• 5/16/2025 9:29:15 AM --- SPE20250502DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056378
• 5/16/2025 9:29:25 AM --- SPE20250502DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056378
• 5/16/2025 9:29:25 AM --- SPE20250502DB00005 --- Saved --- AQBatch: SPE056378
• 5/16/2025 9:29:35 AM --- SPE20250502DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056378
• 5/16/2025 9:29:36 AM --- SPE20250502DB00006 --- Saved --- AQBatch: SPE056378
• 5/16/2025 9:29:45 AM --- SPE20250502DB00007 --- Saved --- AQBatch: SPE056378
• 5/16/2025 9:29:45 AM --- SPE20250502DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056378

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