Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250731C
• 8/1/2025 10:21:19 AM --- SPE20250731C00013 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:29 AM --- SPE20250731C00014 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1029632.08 --- AQBatch: SPE056996
• 8/1/2025 10:21:30 AM --- SPE20250731C00014 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:39 AM --- SPE20250731C00015 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 204982.17 --- AQBatch: SPE056996
• 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

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