Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250713C
• 7/17/2025 9:17:33 AM --- SPE20250713C00005 --- Saved --- AQBatch: SPE056915
• 7/17/2025 9:17:33 AM --- SPE20250713C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 100 --- AQBatch: SPE056915
• 7/17/2025 9:17:43 AM --- SPE20250713C00006 --- Saved --- AQBatch: SPE056915
• 7/17/2025 9:17:43 AM --- SPE20250713C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21758 --- AQBatch: SPE056915
• 7/17/2025 9:17:53 AM --- SPE20250713C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1500 --- AQBatch: SPE056915
• 7/17/2025 9:17:53 AM --- SPE20250713C00007 --- Saved --- AQBatch: SPE056915
• 7/17/2025 9:18:03 AM --- SPE20250713C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 129273.56 --- AQBatch: SPE056915
• 7/17/2025 9:18:03 AM --- SPE20250713C00008 --- Saved --- AQBatch: SPE056915
• 7/17/2025 9:18:13 AM --- SPE20250713C00009 --- Saved --- AQBatch: SPE056915
• 7/17/2025 9:18:13 AM --- SPE20250713C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42178.71 --- AQBatch: SPE056915

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