Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250613UB
• 6/18/2025 9:13:13 AM --- SPE20250613UB00002 --- Saved --- AQBatch: SPE056635
• 6/18/2025 9:13:13 AM --- SPE20250613UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 100612.06 --- AQBatch: SPE056635
• 6/18/2025 9:13:23 AM --- SPE20250613UB00003 --- Saved --- AQBatch: SPE056635
• 6/18/2025 9:13:23 AM --- SPE20250613UB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 17262.06 --- AQBatch: SPE056635
• 6/18/2025 9:13:33 AM --- SPE20250613UB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 10779.86 --- AQBatch: SPE056635
• 6/18/2025 9:13:33 AM --- SPE20250613UB00004 --- Saved --- AQBatch: SPE056635
• 6/18/2025 9:13:43 AM --- SPE20250613UB00005 --- Insertng Batch Grid Entries. COA: (4101500000) Sub (OPM-OPN-000) Amount (0): 143850.54 --- AQBatch: SPE056635
• 6/18/2025 9:13:43 AM --- SPE20250613UB00005 --- Saved --- AQBatch: SPE056635
• 6/18/2025 9:13:53 AM --- SPE20250613UB00006 --- Saved --- AQBatch: SPE056635
• 6/18/2025 9:13:53 AM --- SPE20250613UB00006 --- Insertng Batch Grid Entries. COA: (4101600000) Sub (OPM-OPN-000) Amount (0): 89832.2 --- AQBatch: SPE056635

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