Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250806C
• 8/19/2025 10:30:39 AM --- SPE20250806C00008 --- Saved --- AQBatch: SPE057085
• 8/19/2025 10:30:49 AM --- SPE20250806C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 91508.02 --- AQBatch: SPE057085
• 8/19/2025 10:30:49 AM --- SPE20250806C00009 --- Saved --- AQBatch: SPE057085
• 8/19/2025 10:31:00 AM --- SPE20250806C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22292.16 --- AQBatch: SPE057085
• 8/19/2025 10:31:00 AM --- SPE20250806C00010 --- Saved --- AQBatch: SPE057085
• 8/19/2025 10:31:10 AM --- SPE20250806C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 57.32 --- AQBatch: SPE057085
• 8/19/2025 10:31:10 AM --- SPE20250806C00011 --- Saved --- AQBatch: SPE057085
• 8/19/2025 10:31:21 AM --- SPE20250806C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: SPE057085
• 8/19/2025 10:31:21 AM --- SPE20250806C00012 --- Saved --- AQBatch: SPE057085
• 8/19/2025 10:31:30 AM --- SPE20250806C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 477.68 --- AQBatch: SPE057085

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