Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250821C
• 9/1/2025 6:06:58 PM --- SPE20250821C00019 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:06:58 PM --- SPE20250821C00019 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 228.96 --- AQBatch: SPE057157
• 9/1/2025 6:07:08 PM --- SPE20250821C00020 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:07:08 PM --- SPE20250821C00020 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1336.8 --- AQBatch: SPE057157
• 9/1/2025 6:07:18 PM --- SPE20250821C00021 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.43 --- AQBatch: SPE057157
• 9/1/2025 6:07:18 PM --- SPE20250821C00021 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:07:28 PM --- SPE20250821C00022 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 11139.99 --- AQBatch: SPE057157
• 9/1/2025 6:07:28 PM --- SPE20250821C00022 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:07:38 PM --- SPE20250821C00023 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:07:38 PM --- SPE20250821C00023 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.616 --- AQBatch: SPE057157

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