Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250515DB
• 5/16/2025 10:09:49 AM --- SPE20250515DB00004 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:09:49 AM --- SPE20250515DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056403
• 5/16/2025 10:09:59 AM --- SPE20250515DB00005 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:09:59 AM --- SPE20250515DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056403
• 5/16/2025 10:10:09 AM --- SPE20250515DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056403
• 5/16/2025 10:10:09 AM --- SPE20250515DB00006 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:10:19 AM --- SPE20250515DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056403
• 5/16/2025 10:10:19 AM --- SPE20250515DB00007 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:10:29 AM --- SPE20250515DB00008 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:10:29 AM --- SPE20250515DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056403

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