Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250703C
• 7/17/2025 8:39:01 AM --- SPE20250703C00008 --- Saved --- AQBatch: SPE056896
• 7/17/2025 8:39:10 AM --- SPE20250703C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23413.51 --- AQBatch: SPE056896
• 7/17/2025 8:39:11 AM --- SPE20250703C00009 --- Saved --- AQBatch: SPE056896
• 7/17/2025 8:39:20 AM --- SPE20250703C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 248.06 --- AQBatch: SPE056896
• 7/17/2025 8:39:21 AM --- SPE20250703C00010 --- Saved --- AQBatch: SPE056896
• 7/17/2025 8:39:31 AM --- SPE20250703C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SPE056896
• 7/17/2025 8:39:31 AM --- SPE20250703C00011 --- Saved --- AQBatch: SPE056896
• 7/17/2025 8:39:41 AM --- SPE20250703C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2067.18 --- AQBatch: SPE056896
• 7/17/2025 8:39:41 AM --- SPE20250703C00012 --- Saved --- AQBatch: SPE056896
• 7/17/2025 8:39:51 AM --- SPE20250703C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.393 --- AQBatch: SPE056896

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