Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250718DB
• 8/1/2025 9:34:28 AM --- SPE20250718DB00002 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:34:28 AM --- SPE20250718DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056973
• 8/1/2025 9:34:38 AM --- SPE20250718DB00003 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:34:38 AM --- SPE20250718DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056973
• 8/1/2025 9:34:48 AM --- SPE20250718DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056973
• 8/1/2025 9:34:48 AM --- SPE20250718DB00004 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:34:58 AM --- SPE20250718DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056973
• 8/1/2025 9:34:59 AM --- SPE20250718DB00005 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:09 AM --- SPE20250718DB00006 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:08 AM --- SPE20250718DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056973

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