Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250817C
• 9/1/2025 5:50:29 PM --- SPE20250817C00012 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:50:39 PM --- SPE20250817C00013 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 14776.86 --- AQBatch: SPE057150
• 9/1/2025 5:50:39 PM --- SPE20250817C00013 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:50:50 PM --- SPE20250817C00014 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 8206.93 --- AQBatch: SPE057150
• 9/1/2025 5:50:50 PM --- SPE20250817C00014 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:51:00 PM --- SPE20250817C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 310.18 --- AQBatch: SPE057150
• 9/1/2025 5:51:00 PM --- SPE20250817C00015 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:51:10 PM --- SPE20250817C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SPE057150
• 9/1/2025 5:51:10 PM --- SPE20250817C00016 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:51:20 PM --- SPE20250817C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2584.87 --- AQBatch: SPE057150

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