Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250614DB
• 6/18/2025 9:14:18 AM --- SPE20250614DB00002 --- Saved --- AQBatch: SPE056636
• 6/18/2025 9:14:18 AM --- SPE20250614DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8996.06 --- AQBatch: SPE056636
• 6/18/2025 9:14:28 AM --- SPE20250614DB00003 --- Saved --- AQBatch: SPE056636
• 6/18/2025 9:14:28 AM --- SPE20250614DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056636
• 6/18/2025 9:14:38 AM --- SPE20250614DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056636
• 6/18/2025 9:14:38 AM --- SPE20250614DB00004 --- Saved --- AQBatch: SPE056636
• 6/18/2025 9:14:48 AM --- SPE20250614DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056636
• 6/18/2025 9:14:48 AM --- SPE20250614DB00005 --- Saved --- AQBatch: SPE056636
• 6/18/2025 9:14:58 AM --- SPE20250614DB00006 --- Saved --- AQBatch: SPE056636
• 6/18/2025 9:14:58 AM --- SPE20250614DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056636

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