Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250926DB
• 10/1/2025 2:02:03 PM --- SPE20250926DB00002 --- Saved --- AQBatch: SPE057528
• 10/1/2025 2:02:13 PM --- SPE20250926DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9168.19 --- AQBatch: SPE057528
• 10/1/2025 2:02:13 PM --- SPE20250926DB00003 --- Saved --- AQBatch: SPE057528
• 10/1/2025 2:02:23 PM --- SPE20250926DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2247.2 --- AQBatch: SPE057528
• 10/1/2025 2:02:23 PM --- SPE20250926DB00004 --- Saved --- AQBatch: SPE057528
• 10/1/2025 2:02:33 PM --- SPE20250926DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057528
• 10/1/2025 2:02:33 PM --- SPE20250926DB00005 --- Saved --- AQBatch: SPE057528
• 10/1/2025 2:02:43 PM --- SPE20250926DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057528
• 10/1/2025 2:02:43 PM --- SPE20250926DB00006 --- Saved --- AQBatch: SPE057528
• 10/1/2025 2:02:53 PM --- SPE20250926DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057528

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