Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250706DB
• 7/17/2025 8:51:32 AM --- SPE20250706DB00002 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:51:31 AM --- SPE20250706DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20623.27 --- AQBatch: SPE056903
• 7/17/2025 8:51:41 AM --- SPE20250706DB00003 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:51:41 AM --- SPE20250706DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8981.77 --- AQBatch: SPE056903
• 7/17/2025 8:51:51 AM --- SPE20250706DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.64 --- AQBatch: SPE056903
• 7/17/2025 8:51:51 AM --- SPE20250706DB00004 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:01 AM --- SPE20250706DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056903
• 7/17/2025 8:52:02 AM --- SPE20250706DB00005 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:12 AM --- SPE20250706DB00006 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:11 AM --- SPE20250706DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056903

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