Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250608DB
• 6/18/2025 8:52:39 AM --- SPE20250608DB00003 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:52:48 AM --- SPE20250608DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056624
• 6/18/2025 8:52:49 AM --- SPE20250608DB00004 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:52:58 AM --- SPE20250608DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056624
• 6/18/2025 8:52:59 AM --- SPE20250608DB00005 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:53:09 AM --- SPE20250608DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056624
• 6/18/2025 8:53:09 AM --- SPE20250608DB00006 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:53:19 AM --- SPE20250608DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056624
• 6/18/2025 8:53:19 AM --- SPE20250608DB00007 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:53:29 AM --- SPE20250608DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056624

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