Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250701C
• 7/17/2025 8:30:43 AM --- SPE20250701C00007 --- Saved --- AQBatch: SPE056891
• 7/17/2025 8:30:43 AM --- SPE20250701C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 109151.19 --- AQBatch: SPE056891
• 7/17/2025 8:30:53 AM --- SPE20250701C00008 --- Saved --- AQBatch: SPE056891
• 7/17/2025 8:30:53 AM --- SPE20250701C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20974.84 --- AQBatch: SPE056891
• 7/17/2025 8:31:03 AM --- SPE20250701C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 644.25 --- AQBatch: SPE056891
• 7/17/2025 8:31:03 AM --- SPE20250701C00009 --- Saved --- AQBatch: SPE056891
• 7/17/2025 8:31:13 AM --- SPE20250701C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.64 --- AQBatch: SPE056891
• 7/17/2025 8:31:13 AM --- SPE20250701C00010 --- Saved --- AQBatch: SPE056891
• 7/17/2025 8:31:23 AM --- SPE20250701C00011 --- Saved --- AQBatch: SPE056891
• 7/17/2025 8:31:23 AM --- SPE20250701C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5368.72 --- AQBatch: SPE056891

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