Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250629C
• 7/1/2025 11:51:39 AM --- SPE20250629C00009 --- Saved --- AQBatch: SPE056729
• 7/1/2025 11:51:39 AM --- SPE20250629C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 281915.2 --- AQBatch: SPE056729
• 7/1/2025 11:51:49 AM --- SPE20250629C00010 --- Saved --- AQBatch: SPE056729
• 7/1/2025 11:51:49 AM --- SPE20250629C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 68004.39 --- AQBatch: SPE056729
• 7/1/2025 11:51:59 AM --- SPE20250629C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 90.93 --- AQBatch: SPE056729
• 7/1/2025 11:51:59 AM --- SPE20250629C00011 --- Saved --- AQBatch: SPE056729
• 7/1/2025 11:52:09 AM --- SPE20250629C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.64 --- AQBatch: SPE056729
• 7/1/2025 11:52:09 AM --- SPE20250629C00012 --- Saved --- AQBatch: SPE056729
• 7/1/2025 11:52:19 AM --- SPE20250629C00013 --- Saved --- AQBatch: SPE056729
• 7/1/2025 11:52:19 AM --- SPE20250629C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 757.72 --- AQBatch: SPE056729

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