Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250803C
• 8/19/2025 10:16:46 AM --- SPE20250803C00005 --- Saved --- AQBatch: SPE057078
• 8/19/2025 10:16:46 AM --- SPE20250803C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057078
• 8/19/2025 10:16:56 AM --- SPE20250803C00006 --- Saved --- AQBatch: SPE057078
• 8/19/2025 10:16:56 AM --- SPE20250803C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29317 --- AQBatch: SPE057078
• 8/19/2025 10:17:06 AM --- SPE20250803C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10 --- AQBatch: SPE057078
• 8/19/2025 10:17:06 AM --- SPE20250803C00007 --- Saved --- AQBatch: SPE057078
• 8/19/2025 10:17:16 AM --- SPE20250803C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140864.69 --- AQBatch: SPE057078
• 8/19/2025 10:17:16 AM --- SPE20250803C00008 --- Saved --- AQBatch: SPE057078
• 8/19/2025 10:17:26 AM --- SPE20250803C00009 --- Saved --- AQBatch: SPE057078
• 8/19/2025 10:17:26 AM --- SPE20250803C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 41513.85 --- AQBatch: SPE057078

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