Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250605DB
• 6/18/2025 8:42:21 AM --- SPE20250605DB00004 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:21 AM --- SPE20250605DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056619
• 6/18/2025 8:42:31 AM --- SPE20250605DB00005 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:31 AM --- SPE20250605DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056619
• 6/18/2025 8:42:41 AM --- SPE20250605DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056619
• 6/18/2025 8:42:41 AM --- SPE20250605DB00006 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:51 AM --- SPE20250605DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056619
• 6/18/2025 8:42:51 AM --- SPE20250605DB00007 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:43:01 AM --- SPE20250605DB00008 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:43:01 AM --- SPE20250605DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056619

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