Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250626C
• 7/1/2025 11:43:13 AM --- SPE20250626C00009 --- Saved --- AQBatch: SPE056724
• 7/1/2025 11:43:23 AM --- SPE20250626C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 11470.8 --- AQBatch: SPE056724
• 7/1/2025 11:43:23 AM --- SPE20250626C00010 --- Saved --- AQBatch: SPE056724
• 7/1/2025 11:43:33 AM --- SPE20250626C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 178.97 --- AQBatch: SPE056724
• 7/1/2025 11:43:33 AM --- SPE20250626C00011 --- Saved --- AQBatch: SPE056724
• 7/1/2025 11:43:43 AM --- SPE20250626C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.03 --- AQBatch: SPE056724
• 7/1/2025 11:43:43 AM --- SPE20250626C00012 --- Saved --- AQBatch: SPE056724
• 7/1/2025 11:43:53 AM --- SPE20250626C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1491.39 --- AQBatch: SPE056724
• 7/1/2025 11:43:53 AM --- SPE20250626C00013 --- Saved --- AQBatch: SPE056724
• 7/1/2025 11:44:03 AM --- SPE20250626C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 16.929 --- AQBatch: SPE056724

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