Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250727C
• 8/1/2025 10:04:36 AM --- SPE20250727C00009 --- Saved --- AQBatch: SPE056988
• 8/1/2025 10:04:45 AM --- SPE20250727C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 45140.41 --- AQBatch: SPE056988
• 8/1/2025 10:04:46 AM --- SPE20250727C00010 --- Saved --- AQBatch: SPE056988
• 8/1/2025 10:04:55 AM --- SPE20250727C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 399.38 --- AQBatch: SPE056988
• 8/1/2025 10:04:56 AM --- SPE20250727C00011 --- Saved --- AQBatch: SPE056988
• 8/1/2025 10:05:05 AM --- SPE20250727C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SPE056988
• 8/1/2025 10:05:06 AM --- SPE20250727C00012 --- Saved --- AQBatch: SPE056988
• 8/1/2025 10:05:15 AM --- SPE20250727C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3328.13 --- AQBatch: SPE056988
• 8/1/2025 10:05:16 AM --- SPE20250727C00013 --- Saved --- AQBatch: SPE056988
• 8/1/2025 10:05:25 AM --- SPE20250727C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.518 --- AQBatch: SPE056988

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