Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250807C
• 8/19/2025 10:34:31 AM --- SPE20250807C00005 --- Saved --- AQBatch: SPE057087
• 8/19/2025 10:34:41 AM --- SPE20250807C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27346 --- AQBatch: SPE057087
• 8/19/2025 10:34:41 AM --- SPE20250807C00006 --- Saved --- AQBatch: SPE057087
• 8/19/2025 10:34:51 AM --- SPE20250807C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2.25 --- AQBatch: SPE057087
• 8/19/2025 10:34:51 AM --- SPE20250807C00007 --- Saved --- AQBatch: SPE057087
• 8/19/2025 10:35:01 AM --- SPE20250807C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 93268.71 --- AQBatch: SPE057087
• 8/19/2025 10:35:02 AM --- SPE20250807C00008 --- Saved --- AQBatch: SPE057087
• 8/19/2025 10:35:11 AM --- SPE20250807C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22126.98 --- AQBatch: SPE057087
• 8/19/2025 10:35:11 AM --- SPE20250807C00009 --- Saved --- AQBatch: SPE057087
• 8/19/2025 10:35:21 AM --- SPE20250807C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 53.57 --- AQBatch: SPE057087

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