Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250723C
• 8/1/2025 9:50:46 AM --- SPE20250723C00008 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:46 AM --- SPE20250723C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20100 --- AQBatch: SPE056981
• 8/1/2025 9:50:56 AM --- SPE20250723C00009 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:56 AM --- SPE20250723C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 94551.45 --- AQBatch: SPE056981
• 8/1/2025 9:51:06 AM --- SPE20250723C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21315.48 --- AQBatch: SPE056981
• 8/1/2025 9:51:06 AM --- SPE20250723C00010 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:51:16 AM --- SPE20250723C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056981
• 8/1/2025 9:51:16 AM --- SPE20250723C00011 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:51:27 AM --- SPE20250723C00012 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:51:26 AM --- SPE20250723C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.071 --- AQBatch: SPE056981

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