Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250608DB
• 6/18/2025 8:52:19 AM --- SPE20250608DB00001 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:52:18 AM --- SPE20250608DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84196.4 --- AQBatch: SPE056624
• 6/18/2025 8:52:29 AM --- SPE20250608DB00002 --- Saved --- AQBatch: SPE056624
• 6/18/2025 8:52:28 AM --- SPE20250608DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056624
• 6/18/2025 8:52:38 AM --- SPE20250608DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056624
• 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 8:52:59 AM --- SPE20250608DB00005 --- 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

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