Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250731C
• 8/1/2025 10:21:39 AM --- SPE20250731C00015 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:49 AM --- SPE20250731C00016 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3776.28 --- AQBatch: SPE056996
• 8/1/2025 10:21:49 AM --- SPE20250731C00016 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:59 AM --- SPE20250731C00017 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 85.9 --- AQBatch: SPE056996
• 8/1/2025 10:22:00 AM --- SPE20250731C00017 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:22:10 AM --- SPE20250731C00018 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.08 --- AQBatch: SPE056996
• 8/1/2025 10:22:10 AM --- SPE20250731C00018 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:22:20 AM --- SPE20250731C00019 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 715.81 --- AQBatch: SPE056996
• 8/1/2025 10:22:20 AM --- SPE20250731C00019 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:22:30 AM --- SPE20250731C00020 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.696 --- AQBatch: SPE056996

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