Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250607DB
• 6/18/2025 8:47:57 AM --- SPE20250607DB00002 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:07 AM --- SPE20250607DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056622
• 6/18/2025 8:48:08 AM --- SPE20250607DB00003 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:17 AM --- SPE20250607DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056622
• 6/18/2025 8:48:17 AM --- SPE20250607DB00004 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:27 AM --- SPE20250607DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056622
• 6/18/2025 8:48:28 AM --- SPE20250607DB00005 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:38 AM --- SPE20250607DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056622
• 6/18/2025 8:48:38 AM --- SPE20250607DB00006 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:48 AM --- SPE20250607DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056622

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