Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250811C
• 8/19/2025 10:48:08 AM --- SPE20250811C00005 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:48:08 AM --- SPE20250811C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17743 --- AQBatch: SPE057094
• 8/19/2025 10:48:18 AM --- SPE20250811C00006 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:48:18 AM --- SPE20250811C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 98021.11 --- AQBatch: SPE057094
• 8/19/2025 10:48:28 AM --- SPE20250811C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20739.61 --- AQBatch: SPE057094
• 8/19/2025 10:48:28 AM --- SPE20250811C00007 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:48:38 AM --- SPE20250811C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.27 --- AQBatch: SPE057094
• 8/19/2025 10:48:38 AM --- SPE20250811C00008 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:48:48 AM --- SPE20250811C00009 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:48:48 AM --- SPE20250811C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.259 --- AQBatch: SPE057094

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