Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250620DB
• 7/1/2025 11:27:13 AM --- SPE20250620DB00002 --- Saved --- AQBatch: SPE056714
• 7/1/2025 11:27:23 AM --- SPE20250620DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9042.12 --- AQBatch: SPE056714
• 7/1/2025 11:27:23 AM --- SPE20250620DB00003 --- Saved --- AQBatch: SPE056714
• 7/1/2025 11:27:33 AM --- SPE20250620DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2216.72 --- AQBatch: SPE056714
• 7/1/2025 11:27:33 AM --- SPE20250620DB00004 --- Saved --- AQBatch: SPE056714
• 7/1/2025 11:27:43 AM --- SPE20250620DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056714
• 7/1/2025 11:27:43 AM --- SPE20250620DB00005 --- Saved --- AQBatch: SPE056714
• 7/1/2025 11:27:53 AM --- SPE20250620DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24145.84 --- AQBatch: SPE056714
• 7/1/2025 11:27:53 AM --- SPE20250620DB00006 --- Saved --- AQBatch: SPE056714
• 7/1/2025 11:28:03 AM --- SPE20250620DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056714

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