Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250716C
• 8/1/2025 9:25:07 AM --- SPE20250716C00013 --- Saved --- AQBatch: SPE056968
• 8/1/2025 9:25:17 AM --- SPE20250716C00014 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 6024.12 --- AQBatch: SPE056968
• 8/1/2025 9:25:17 AM --- SPE20250716C00014 --- Saved --- AQBatch: SPE056968
• 8/1/2025 9:25:27 AM --- SPE20250716C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 822.85 --- AQBatch: SPE056968
• 8/1/2025 9:25:27 AM --- SPE20250716C00015 --- Saved --- AQBatch: SPE056968
• 8/1/2025 9:25:37 AM --- SPE20250716C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.04 --- AQBatch: SPE056968
• 8/1/2025 9:25:38 AM --- SPE20250716C00016 --- Saved --- AQBatch: SPE056968
• 8/1/2025 9:25:47 AM --- SPE20250716C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6857.08 --- AQBatch: SPE056968
• 8/1/2025 9:25:48 AM --- SPE20250716C00017 --- Saved --- AQBatch: SPE056968
• 8/1/2025 9:25:57 AM --- SPE20250716C00018 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.304 --- AQBatch: SPE056968

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