Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250805C
• 8/19/2025 10:24:29 AM --- SPE20250805C00005 --- Saved --- AQBatch: SPE057082
• 8/19/2025 10:24:28 AM --- SPE20250805C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.75 --- AQBatch: SPE057082
• 8/19/2025 10:24:39 AM --- SPE20250805C00006 --- Saved --- AQBatch: SPE057082
• 8/19/2025 10:24:39 AM --- SPE20250805C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16751 --- AQBatch: SPE057082
• 8/19/2025 10:24:49 AM --- SPE20250805C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 7.25 --- AQBatch: SPE057082
• 8/19/2025 10:24:49 AM --- SPE20250805C00007 --- Saved --- AQBatch: SPE057082
• 8/19/2025 10:24:59 AM --- SPE20250805C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 280946.34 --- AQBatch: SPE057082
• 8/19/2025 10:24:59 AM --- SPE20250805C00008 --- Saved --- AQBatch: SPE057082
• 8/19/2025 10:25:09 AM --- SPE20250805C00009 --- Saved --- AQBatch: SPE057082
• 8/19/2025 10:25:09 AM --- SPE20250805C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10000 --- AQBatch: SPE057082

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