Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250613DB
• 6/18/2025 9:11:17 AM --- SPE20250613DB00002 --- Saved --- AQBatch: SPE056633
• 6/18/2025 9:11:17 AM --- SPE20250613DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20629.22 --- AQBatch: SPE056633
• 6/18/2025 9:11:27 AM --- SPE20250613DB00003 --- Saved --- AQBatch: SPE056633
• 6/18/2025 9:11:27 AM --- SPE20250613DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8996.06 --- AQBatch: SPE056633
• 6/18/2025 9:11:37 AM --- SPE20250613DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.27 --- AQBatch: SPE056633
• 6/18/2025 9:11:37 AM --- SPE20250613DB00004 --- Saved --- AQBatch: SPE056633
• 6/18/2025 9:11:47 AM --- SPE20250613DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056633
• 6/18/2025 9:11:47 AM --- SPE20250613DB00005 --- Saved --- AQBatch: SPE056633
• 6/18/2025 9:11:57 AM --- SPE20250613DB00006 --- Saved --- AQBatch: SPE056633
• 6/18/2025 9:11:57 AM --- SPE20250613DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056633

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