Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250917DB
• 10/1/2025 1:26:53 PM --- SPE20250917DB00002 --- Saved --- AQBatch: SPE057511
• 10/1/2025 1:27:03 PM --- SPE20250917DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9089.29 --- AQBatch: SPE057511
• 10/1/2025 1:27:03 PM --- SPE20250917DB00003 --- Saved --- AQBatch: SPE057511
• 10/1/2025 1:27:13 PM --- SPE20250917DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057511
• 10/1/2025 1:27:13 PM --- SPE20250917DB00004 --- Saved --- AQBatch: SPE057511
• 10/1/2025 1:27:23 PM --- SPE20250917DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057511
• 10/1/2025 1:27:23 PM --- SPE20250917DB00005 --- Saved --- AQBatch: SPE057511
• 10/1/2025 1:27:33 PM --- SPE20250917DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057511
• 10/1/2025 1:27:33 PM --- SPE20250917DB00006 --- Saved --- AQBatch: SPE057511
• 10/1/2025 1:27:43 PM --- SPE20250917DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057511

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