Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250725DB
• 8/1/2025 9:59:34 AM --- SPE20250725DB00002 --- Saved --- AQBatch: SPE056986
• 8/1/2025 9:59:44 AM --- SPE20250725DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE056986
• 8/1/2025 9:59:44 AM --- SPE20250725DB00003 --- Saved --- AQBatch: SPE056986
• 8/1/2025 9:59:54 AM --- SPE20250725DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE056986
• 8/1/2025 9:59:55 AM --- SPE20250725DB00004 --- Saved --- AQBatch: SPE056986
• 8/1/2025 10:00:04 AM --- SPE20250725DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056986
• 8/1/2025 10:00:04 AM --- SPE20250725DB00005 --- Saved --- AQBatch: SPE056986
• 8/1/2025 10:00:14 AM --- SPE20250725DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056986
• 8/1/2025 10:00:14 AM --- SPE20250725DB00006 --- Saved --- AQBatch: SPE056986
• 8/1/2025 10:00:24 AM --- SPE20250725DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056986

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