Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250817C
• 9/1/2025 5:48:48 PM --- SPE20250817C00002 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:48:47 PM --- SPE20250817C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 81092 --- AQBatch: SPE057150
• 9/1/2025 5:48:58 PM --- SPE20250817C00003 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:48:57 PM --- SPE20250817C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2895.25 --- AQBatch: SPE057150
• 9/1/2025 5:49:07 PM --- SPE20250817C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 56360 --- AQBatch: SPE057150
• 9/1/2025 5:49:08 PM --- SPE20250817C00004 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:49:17 PM --- SPE20250817C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23.5 --- AQBatch: SPE057150
• 9/1/2025 5:49:18 PM --- SPE20250817C00005 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:49:28 PM --- SPE20250817C00006 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:49:28 PM --- SPE20250817C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13150.5 --- AQBatch: SPE057150

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