Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250617DB
• 7/1/2025 11:15:41 AM --- SPE20250617DB00001 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:15:51 AM --- SPE20250617DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20650.22 --- AQBatch: SPE056708
• 7/1/2025 11:15:51 AM --- SPE20250617DB00002 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:01 AM --- SPE20250617DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9015.24 --- AQBatch: SPE056708
• 7/1/2025 11:16:01 AM --- SPE20250617DB00003 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:11 AM --- SPE20250617DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2212.52 --- AQBatch: SPE056708
• 7/1/2025 11:16:11 AM --- SPE20250617DB00004 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:21 AM --- SPE20250617DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056708
• 7/1/2025 11:16:21 AM --- SPE20250617DB00005 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:31 AM --- SPE20250617DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056708

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