Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250706C
• 7/17/2025 8:49:04 AM --- SPE20250706C00001 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:49:15 AM --- SPE20250706C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 70826 --- AQBatch: SPE056902
• 7/17/2025 8:49:15 AM --- SPE20250706C00002 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:49:25 AM --- SPE20250706C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 231 --- AQBatch: SPE056902
• 7/17/2025 8:49:26 AM --- SPE20250706C00003 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:49:35 AM --- SPE20250706C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 51882 --- AQBatch: SPE056902
• 7/17/2025 8:49:35 AM --- SPE20250706C00004 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:49:45 AM --- SPE20250706C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10 --- AQBatch: SPE056902
• 7/17/2025 8:49:45 AM --- SPE20250706C00005 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:49:55 AM --- SPE20250706C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1000 --- AQBatch: SPE056902

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