Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250809DB
• 8/19/2025 10:41:23 AM --- SPE20250809DB00001 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:41:32 AM --- SPE20250809DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20796.29 --- AQBatch: SPE057091
• 8/19/2025 10:41:32 AM --- SPE20250809DB00002 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:41:42 AM --- SPE20250809DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057091
• 8/19/2025 10:41:42 AM --- SPE20250809DB00003 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:41:52 AM --- SPE20250809DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057091
• 8/19/2025 10:41:52 AM --- SPE20250809DB00004 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:02 AM --- SPE20250809DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057091
• 8/19/2025 10:42:02 AM --- SPE20250809DB00005 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:12 AM --- SPE20250809DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057091

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