Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250808C
• 8/19/2025 10:38:22 AM --- SPE20250808C00003 --- Saved --- AQBatch: SPE057089
• 8/19/2025 10:38:32 AM --- SPE20250808C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2.5 --- AQBatch: SPE057089
• 8/19/2025 10:38:32 AM --- SPE20250808C00004 --- Saved --- AQBatch: SPE057089
• 8/19/2025 10:38:42 AM --- SPE20250808C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 80755.93 --- AQBatch: SPE057089
• 8/19/2025 10:38:42 AM --- SPE20250808C00005 --- Saved --- AQBatch: SPE057089
• 8/19/2025 10:38:52 AM --- SPE20250808C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20012.69 --- AQBatch: SPE057089
• 8/19/2025 10:38:52 AM --- SPE20250808C00006 --- Saved --- AQBatch: SPE057089
• 8/19/2025 10:39:02 AM --- SPE20250808C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.42 --- AQBatch: SPE057089
• 8/19/2025 10:39:02 AM --- SPE20250808C00007 --- Saved --- AQBatch: SPE057089
• 8/19/2025 10:39:12 AM --- SPE20250808C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.464 --- AQBatch: SPE057089

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