Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250731DB
• 8/1/2025 10:22:55 AM --- SPE20250731DB00002 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:22:55 AM --- SPE20250731DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20708.33 --- AQBatch: SPE056997
• 8/1/2025 10:23:05 AM --- SPE20250731DB00003 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:23:05 AM --- SPE20250731DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE056997
• 8/1/2025 10:23:15 AM --- SPE20250731DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE056997
• 8/1/2025 10:23:15 AM --- SPE20250731DB00004 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:23:25 AM --- SPE20250731DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056997
• 8/1/2025 10:23:25 AM --- SPE20250731DB00005 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:23:35 AM --- SPE20250731DB00006 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:23:35 AM --- SPE20250731DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056997

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