Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250603DB
• 6/18/2025 8:35:35 AM --- SPE20250603DB00001 --- Saved --- AQBatch: SPE056616
• 6/18/2025 8:35:45 AM --- SPE20250603DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056616
• 6/18/2025 8:35:45 AM --- SPE20250603DB00002 --- Saved --- AQBatch: SPE056616
• 6/18/2025 8:35:55 AM --- SPE20250603DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056616
• 6/18/2025 8:35:55 AM --- SPE20250603DB00003 --- Saved --- AQBatch: SPE056616
• 6/18/2025 8:36:05 AM --- SPE20250603DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056616
• 6/18/2025 8:36:05 AM --- SPE20250603DB00004 --- Saved --- AQBatch: SPE056616
• 6/18/2025 8:36:15 AM --- SPE20250603DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056616
• 6/18/2025 8:36:15 AM --- SPE20250603DB00005 --- Saved --- AQBatch: SPE056616
• 6/18/2025 8:36:25 AM --- SPE20250603DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056616

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