Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250717DB
• 8/1/2025 9:30:36 AM --- SPE20250717DB00003 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:36 AM --- SPE20250717DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056971
• 8/1/2025 9:30:46 AM --- SPE20250717DB00004 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:46 AM --- SPE20250717DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056971
• 8/1/2025 9:30:56 AM --- SPE20250717DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056971
• 8/1/2025 9:30:56 AM --- SPE20250717DB00005 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:31:06 AM --- SPE20250717DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056971
• 8/1/2025 9:31:06 AM --- SPE20250717DB00006 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:31:16 AM --- SPE20250717DB00007 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:31:16 AM --- SPE20250717DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056971

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