Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250822DB
• 9/1/2025 6:12:35 PM --- SPE20250822DB00002 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:12:44 PM --- SPE20250822DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057160
• 9/1/2025 6:12:45 PM --- SPE20250822DB00003 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:12:54 PM --- SPE20250822DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057160
• 9/1/2025 6:12:55 PM --- SPE20250822DB00004 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:04 PM --- SPE20250822DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057160
• 9/1/2025 6:13:05 PM --- SPE20250822DB00005 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:14 PM --- SPE20250822DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057160
• 9/1/2025 6:13:15 PM --- SPE20250822DB00006 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:24 PM --- SPE20250822DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057160

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