Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250707DB
• 7/17/2025 8:55:28 AM --- SPE20250707DB00002 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:55:27 AM --- SPE20250707DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20623.27 --- AQBatch: SPE056905
• 7/17/2025 8:55:38 AM --- SPE20250707DB00003 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:55:38 AM --- SPE20250707DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8981.77 --- AQBatch: SPE056905
• 7/17/2025 8:55:48 AM --- SPE20250707DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.64 --- AQBatch: SPE056905
• 7/17/2025 8:55:49 AM --- SPE20250707DB00004 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:55:58 AM --- SPE20250707DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056905
• 7/17/2025 8:55:59 AM --- SPE20250707DB00005 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:56:08 AM --- SPE20250707DB00006 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:56:08 AM --- SPE20250707DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056905

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