Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250804C
• 8/19/2025 10:20:38 AM --- SPE20250804C00003 --- Saved --- AQBatch: SPE057080
• 8/19/2025 10:20:38 AM --- SPE20250804C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34599 --- AQBatch: SPE057080
• 8/19/2025 10:20:48 AM --- SPE20250804C00004 --- Saved --- AQBatch: SPE057080
• 8/19/2025 10:20:48 AM --- SPE20250804C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057080
• 8/19/2025 10:20:58 AM --- SPE20250804C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15367 --- AQBatch: SPE057080
• 8/19/2025 10:20:58 AM --- SPE20250804C00005 --- Saved --- AQBatch: SPE057080
• 8/19/2025 10:21:08 AM --- SPE20250804C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 95625.32 --- AQBatch: SPE057080
• 8/19/2025 10:21:08 AM --- SPE20250804C00006 --- Saved --- AQBatch: SPE057080
• 8/19/2025 10:21:18 AM --- SPE20250804C00007 --- Saved --- AQBatch: SPE057080
• 8/19/2025 10:21:18 AM --- SPE20250804C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21244.89 --- AQBatch: SPE057080

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