Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250704DB
• 7/17/2025 8:44:31 AM --- SPE20250704DB00004 --- Saved --- AQBatch: SPE056899
• 7/17/2025 8:44:30 AM --- SPE20250704DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.64 --- AQBatch: SPE056899
• 7/17/2025 8:44:40 AM --- SPE20250704DB00005 --- Saved --- AQBatch: SPE056899
• 7/17/2025 8:44:40 AM --- SPE20250704DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056899
• 7/17/2025 8:44:50 AM --- SPE20250704DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056899
• 7/17/2025 8:44:50 AM --- SPE20250704DB00006 --- Saved --- AQBatch: SPE056899
• 7/17/2025 8:45:00 AM --- SPE20250704DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056899
• 7/17/2025 8:45:00 AM --- SPE20250704DB00007 --- Saved --- AQBatch: SPE056899
• 7/17/2025 8:45:10 AM --- SPE20250704DB00008 --- Saved --- AQBatch: SPE056899
• 7/17/2025 8:45:10 AM --- SPE20250704DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056899

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