Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250805UB
• 8/19/2025 10:28:26 AM --- SPE20250805UB00001 --- Saved --- AQBatch: SPE057084
• 8/19/2025 10:28:24 AM --- SPE20250805UB00001 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (0): 175524.96 --- AQBatch: SPE057084
• 8/19/2025 10:28:34 AM --- SPE20250805UB00002 --- Saved --- AQBatch: SPE057084
• 8/19/2025 10:28:34 AM --- SPE20250805UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 106936.34 --- AQBatch: SPE057084
• 8/19/2025 10:28:44 AM --- SPE20250805UB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 18806.25 --- AQBatch: SPE057084
• 8/19/2025 10:28:44 AM --- SPE20250805UB00003 --- Saved --- AQBatch: SPE057084
• 8/19/2025 10:28:54 AM --- SPE20250805UB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11457.46 --- AQBatch: SPE057084
• 8/19/2025 10:28:54 AM --- SPE20250805UB00004 --- Saved --- AQBatch: SPE057084
• 8/19/2025 10:29:04 AM --- SPE20250805UB00005 --- Saved --- AQBatch: SPE057084
• 8/19/2025 10:29:04 AM --- SPE20250805UB00005 --- Insertng Batch Grid Entries. COA: (4101500000) Sub (OPM-OPN-000) Amount (0): 156718.71 --- AQBatch: SPE057084

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