Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250728C
• 8/1/2025 10:08:26 AM --- SPE20250728C00006 --- Saved --- AQBatch: SPE056990
• 8/1/2025 10:08:36 AM --- SPE20250728C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 350247.43 --- AQBatch: SPE056990
• 8/1/2025 10:08:36 AM --- SPE20250728C00007 --- Saved --- AQBatch: SPE056990
• 8/1/2025 10:08:46 AM --- SPE20250728C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31482.91 --- AQBatch: SPE056990
• 8/1/2025 10:08:46 AM --- SPE20250728C00008 --- Saved --- AQBatch: SPE056990
• 8/1/2025 10:08:56 AM --- SPE20250728C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13958.32 --- AQBatch: SPE056990
• 8/1/2025 10:08:56 AM --- SPE20250728C00009 --- Saved --- AQBatch: SPE056990
• 8/1/2025 10:09:06 AM --- SPE20250728C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SPE056990
• 8/1/2025 10:09:06 AM --- SPE20250728C00010 --- Saved --- AQBatch: SPE056990
• 8/1/2025 10:09:16 AM --- SPE20250728C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.527 --- AQBatch: SPE056990

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