Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250625C
• 7/1/2025 11:39:22 AM --- SPE20250625C00003 --- Saved --- AQBatch: SPE056722
• 7/1/2025 11:39:32 AM --- SPE20250625C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29450.25 --- AQBatch: SPE056722
• 7/1/2025 11:39:32 AM --- SPE20250625C00004 --- Saved --- AQBatch: SPE056722
• 7/1/2025 11:39:42 AM --- SPE20250625C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 79243.28 --- AQBatch: SPE056722
• 7/1/2025 11:39:42 AM --- SPE20250625C00005 --- Saved --- AQBatch: SPE056722
• 7/1/2025 11:39:52 AM --- SPE20250625C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19612.36 --- AQBatch: SPE056722
• 7/1/2025 11:39:52 AM --- SPE20250625C00006 --- Saved --- AQBatch: SPE056722
• 7/1/2025 11:40:02 AM --- SPE20250625C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.39 --- AQBatch: SPE056722
• 7/1/2025 11:40:02 AM --- SPE20250625C00007 --- Saved --- AQBatch: SPE056722
• 7/1/2025 11:40:12 AM --- SPE20250625C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.223 --- AQBatch: SPE056722

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