Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250622C
• 7/1/2025 11:31:08 AM --- SPE20250622C00005 --- Saved --- AQBatch: SPE056716
• 7/1/2025 11:31:18 AM --- SPE20250622C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1281.84 --- AQBatch: SPE056716
• 7/1/2025 11:31:18 AM --- SPE20250622C00006 --- Saved --- AQBatch: SPE056716
• 7/1/2025 11:31:28 AM --- SPE20250622C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140766.24 --- AQBatch: SPE056716
• 7/1/2025 11:31:28 AM --- SPE20250622C00007 --- Saved --- AQBatch: SPE056716
• 7/1/2025 11:31:38 AM --- SPE20250622C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44862.82 --- AQBatch: SPE056716
• 7/1/2025 11:31:38 AM --- SPE20250622C00008 --- Saved --- AQBatch: SPE056716
• 7/1/2025 11:31:48 AM --- SPE20250622C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.05 --- AQBatch: SPE056716
• 7/1/2025 11:31:49 AM --- SPE20250622C00009 --- Saved --- AQBatch: SPE056716
• 7/1/2025 11:31:58 AM --- SPE20250622C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.732 --- AQBatch: SPE056716

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