Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250731C
• 8/1/2025 10:20:49 AM --- SPE20250731C00010 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:20:59 AM --- SPE20250731C00011 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16504.66 --- AQBatch: SPE056996
• 8/1/2025 10:21:00 AM --- SPE20250731C00011 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:09 AM --- SPE20250731C00012 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14430.75 --- AQBatch: SPE056996
• 8/1/2025 10:21:09 AM --- SPE20250731C00012 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:19 AM --- SPE20250731C00013 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 321109.13 --- AQBatch: SPE056996
• 8/1/2025 10:21:19 AM --- SPE20250731C00013 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:29 AM --- SPE20250731C00014 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1029632.08 --- AQBatch: SPE056996
• 8/1/2025 10:21:30 AM --- SPE20250731C00014 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:21:39 AM --- SPE20250731C00015 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 204982.17 --- AQBatch: SPE056996

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