Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250704UB
• 7/17/2025 8:45:57 AM --- SPE20250704UB00001 --- Saved --- AQBatch: SPE056900
• 7/17/2025 8:46:07 AM --- SPE20250704UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 105575.47 --- AQBatch: SPE056900
• 7/17/2025 8:46:07 AM --- SPE20250704UB00002 --- Saved --- AQBatch: SPE056900
• 7/17/2025 8:46:20 AM --- SPE20250704UB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 17198.64 --- AQBatch: SPE056900
• 7/17/2025 8:46:20 AM --- SPE20250704UB00003 --- Saved --- AQBatch: SPE056900
• 7/17/2025 8:46:30 AM --- SPE20250704UB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11311.66 --- AQBatch: SPE056900
• 7/17/2025 8:46:30 AM --- SPE20250704UB00004 --- Saved --- AQBatch: SPE056900
• 7/17/2025 8:46:41 AM --- SPE20250704UB00005 --- Insertng Batch Grid Entries. COA: (4101500000) Sub (OPM-OPN-000) Amount (0): 143322.04 --- AQBatch: SPE056900
• 7/17/2025 8:46:41 AM --- SPE20250704UB00005 --- Saved --- AQBatch: SPE056900
• 7/17/2025 8:46:51 AM --- SPE20250704UB00006 --- Insertng Batch Grid Entries. COA: (4101600000) Sub (OPM-OPN-000) Amount (0): 94263.81 --- AQBatch: SPE056900

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