Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250630C
• 7/1/2025 11:55:30 AM --- SPE20250630C00009 --- Saved --- AQBatch: SPE056731
• 7/1/2025 11:55:29 AM --- SPE20250630C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 71389.65 --- AQBatch: SPE056731
• 7/1/2025 11:55:40 AM --- SPE20250630C00010 --- Saved --- AQBatch: SPE056731
• 7/1/2025 11:55:39 AM --- SPE20250630C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 76629.72 --- AQBatch: SPE056731
• 7/1/2025 11:55:49 AM --- SPE20250630C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1073559.58 --- AQBatch: SPE056731
• 7/1/2025 11:55:50 AM --- SPE20250630C00011 --- Saved --- AQBatch: SPE056731
• 7/1/2025 11:55:59 AM --- SPE20250630C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 216753.09 --- AQBatch: SPE056731
• 7/1/2025 11:56:00 AM --- SPE20250630C00012 --- Saved --- AQBatch: SPE056731
• 7/1/2025 11:56:10 AM --- SPE20250630C00013 --- Saved --- AQBatch: SPE056731
• 7/1/2025 11:56:10 AM --- SPE20250630C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 53.57 --- AQBatch: SPE056731

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