Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250729C
• 8/1/2025 10:11:57 AM --- SPE20250729C00004 --- Saved --- AQBatch: SPE056992
• 8/1/2025 10:12:07 AM --- SPE20250729C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15818 --- AQBatch: SPE056992
• 8/1/2025 10:12:07 AM --- SPE20250729C00005 --- Saved --- AQBatch: SPE056992
• 8/1/2025 10:12:17 AM --- SPE20250729C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 97335.88 --- AQBatch: SPE056992
• 8/1/2025 10:12:17 AM --- SPE20250729C00006 --- Saved --- AQBatch: SPE056992
• 8/1/2025 10:12:27 AM --- SPE20250729C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23527.06 --- AQBatch: SPE056992
• 8/1/2025 10:12:27 AM --- SPE20250729C00007 --- Saved --- AQBatch: SPE056992
• 8/1/2025 10:12:37 AM --- SPE20250729C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.14 --- AQBatch: SPE056992
• 8/1/2025 10:12:37 AM --- SPE20250729C00008 --- Saved --- AQBatch: SPE056992
• 8/1/2025 10:12:47 AM --- SPE20250729C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.17 --- AQBatch: SPE056992

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