Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250606DB
• 6/18/2025 8:46:02 AM --- SPE20250606DB00002 --- Saved --- AQBatch: SPE056621
• 6/18/2025 8:46:12 AM --- SPE20250606DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056621
• 6/18/2025 8:46:12 AM --- SPE20250606DB00003 --- Saved --- AQBatch: SPE056621
• 6/18/2025 8:46:22 AM --- SPE20250606DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056621
• 6/18/2025 8:46:22 AM --- SPE20250606DB00004 --- Saved --- AQBatch: SPE056621
• 6/18/2025 8:46:32 AM --- SPE20250606DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056621
• 6/18/2025 8:46:32 AM --- SPE20250606DB00005 --- Saved --- AQBatch: SPE056621
• 6/18/2025 8:46:42 AM --- SPE20250606DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056621
• 6/18/2025 8:46:42 AM --- SPE20250606DB00006 --- Saved --- AQBatch: SPE056621
• 6/18/2025 8:46:52 AM --- SPE20250606DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056621

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