Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250807DB
• 8/19/2025 10:36:07 AM --- SPE20250807DB00001 --- Saved --- AQBatch: SPE057088
• 8/19/2025 10:36:06 AM --- SPE20250807DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84002.7 --- AQBatch: SPE057088
• 8/19/2025 10:36:17 AM --- SPE20250807DB00002 --- Saved --- AQBatch: SPE057088
• 8/19/2025 10:36:16 AM --- SPE20250807DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20708.33 --- AQBatch: SPE057088
• 8/19/2025 10:36:27 AM --- SPE20250807DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE057088
• 8/19/2025 10:36:27 AM --- SPE20250807DB00003 --- Saved --- AQBatch: SPE057088
• 8/19/2025 10:36:36 AM --- SPE20250807DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE057088
• 8/19/2025 10:36:37 AM --- SPE20250807DB00004 --- Saved --- AQBatch: SPE057088
• 8/19/2025 10:36:47 AM --- SPE20250807DB00005 --- Saved --- AQBatch: SPE057088
• 8/19/2025 10:36:47 AM --- SPE20250807DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057088

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