Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250721C
• 8/1/2025 9:43:02 AM --- SPE20250721C00005 --- Saved --- AQBatch: SPE056977
• 8/1/2025 9:43:02 AM --- SPE20250721C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18560 --- AQBatch: SPE056977
• 8/1/2025 9:43:12 AM --- SPE20250721C00006 --- Saved --- AQBatch: SPE056977
• 8/1/2025 9:43:12 AM --- SPE20250721C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 90599.8 --- AQBatch: SPE056977
• 8/1/2025 9:43:22 AM --- SPE20250721C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22759.78 --- AQBatch: SPE056977
• 8/1/2025 9:43:22 AM --- SPE20250721C00007 --- Saved --- AQBatch: SPE056977
• 8/1/2025 9:43:32 AM --- SPE20250721C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.47 --- AQBatch: SPE056977
• 8/1/2025 9:43:32 AM --- SPE20250721C00008 --- Saved --- AQBatch: SPE056977
• 8/1/2025 9:43:42 AM --- SPE20250721C00009 --- Saved --- AQBatch: SPE056977
• 8/1/2025 9:43:42 AM --- SPE20250721C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.946 --- AQBatch: SPE056977

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