Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250507DB
• 5/16/2025 9:43:44 AM --- SPE20250507DB00001 --- Saved --- AQBatch: SPE056388
• 5/16/2025 9:43:53 AM --- SPE20250507DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8949.88 --- AQBatch: SPE056388
• 5/16/2025 9:43:53 AM --- SPE20250507DB00002 --- Saved --- AQBatch: SPE056388
• 5/16/2025 9:44:03 AM --- SPE20250507DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056388
• 5/16/2025 9:44:04 AM --- SPE20250507DB00003 --- Saved --- AQBatch: SPE056388
• 5/16/2025 9:44:13 AM --- SPE20250507DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056388
• 5/16/2025 9:44:14 AM --- SPE20250507DB00004 --- Saved --- AQBatch: SPE056388
• 5/16/2025 9:44:23 AM --- SPE20250507DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056388
• 5/16/2025 9:44:24 AM --- SPE20250507DB00005 --- Saved --- AQBatch: SPE056388
• 5/16/2025 9:44:33 AM --- SPE20250507DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056388

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