Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250513DB
• 5/16/2025 10:02:34 AM --- SPE20250513DB00004 --- Saved --- AQBatch: SPE056399
• 5/16/2025 10:02:34 AM --- SPE20250513DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056399
• 5/16/2025 10:02:45 AM --- SPE20250513DB00005 --- Saved --- AQBatch: SPE056399
• 5/16/2025 10:02:44 AM --- SPE20250513DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056399
• 5/16/2025 10:02:54 AM --- SPE20250513DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056399
• 5/16/2025 10:02:55 AM --- SPE20250513DB00006 --- Saved --- AQBatch: SPE056399
• 5/16/2025 10:03:04 AM --- SPE20250513DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056399
• 5/16/2025 10:03:05 AM --- SPE20250513DB00007 --- Saved --- AQBatch: SPE056399
• 5/16/2025 10:03:15 AM --- SPE20250513DB00008 --- Saved --- AQBatch: SPE056399
• 5/16/2025 10:03:14 AM --- SPE20250513DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056399

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