Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250804DB
• 8/19/2025 10:22:03 AM --- SPE20250804DB00002 --- Saved --- AQBatch: SPE057081
• 8/19/2025 10:22:13 AM --- SPE20250804DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE057081
• 8/19/2025 10:22:13 AM --- SPE20250804DB00003 --- Saved --- AQBatch: SPE057081
• 8/19/2025 10:22:23 AM --- SPE20250804DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE057081
• 8/19/2025 10:22:23 AM --- SPE20250804DB00004 --- Saved --- AQBatch: SPE057081
• 8/19/2025 10:22:33 AM --- SPE20250804DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057081
• 8/19/2025 10:22:34 AM --- SPE20250804DB00005 --- Saved --- AQBatch: SPE057081
• 8/19/2025 10:22:43 AM --- SPE20250804DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057081
• 8/19/2025 10:22:43 AM --- SPE20250804DB00006 --- Saved --- AQBatch: SPE057081
• 8/19/2025 10:22:53 AM --- SPE20250804DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE057081

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