Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250709DB
• 7/17/2025 9:04:12 AM --- SPE20250709DB00002 --- Saved --- AQBatch: SPE056909
• 7/17/2025 9:04:11 AM --- SPE20250709DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20623.27 --- AQBatch: SPE056909
• 7/17/2025 9:04:23 AM --- SPE20250709DB00003 --- Saved --- AQBatch: SPE056909
• 7/17/2025 9:04:22 AM --- SPE20250709DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8981.77 --- AQBatch: SPE056909
• 7/17/2025 9:04:33 AM --- SPE20250709DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.64 --- AQBatch: SPE056909
• 7/17/2025 9:04:34 AM --- SPE20250709DB00004 --- Saved --- AQBatch: SPE056909
• 7/17/2025 9:04:43 AM --- SPE20250709DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056909
• 7/17/2025 9:04:43 AM --- SPE20250709DB00005 --- Saved --- AQBatch: SPE056909
• 7/17/2025 9:04:53 AM --- SPE20250709DB00006 --- Saved --- AQBatch: SPE056909
• 7/17/2025 9:04:53 AM --- SPE20250709DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056909

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