Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250802DB
• 8/19/2025 10:14:20 AM --- SPE20250802DB00002 --- Saved --- AQBatch: SPE057077
• 8/19/2025 10:14:30 AM --- SPE20250802DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE057077
• 8/19/2025 10:14:30 AM --- SPE20250802DB00003 --- Saved --- AQBatch: SPE057077
• 8/19/2025 10:14:40 AM --- SPE20250802DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE057077
• 8/19/2025 10:14:40 AM --- SPE20250802DB00004 --- Saved --- AQBatch: SPE057077
• 8/19/2025 10:14:50 AM --- SPE20250802DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057077
• 8/19/2025 10:14:50 AM --- SPE20250802DB00005 --- Saved --- AQBatch: SPE057077
• 8/19/2025 10:15:00 AM --- SPE20250802DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057077
• 8/19/2025 10:15:00 AM --- SPE20250802DB00006 --- Saved --- AQBatch: SPE057077
• 8/19/2025 10:15:10 AM --- SPE20250802DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE057077

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