Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250817C
• 9/1/2025 5:49:38 PM --- SPE20250817C00007 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:49:38 PM --- SPE20250817C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057150
• 9/1/2025 5:49:48 PM --- SPE20250817C00008 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:49:48 PM --- SPE20250817C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22975 --- AQBatch: SPE057150
• 9/1/2025 5:49:58 PM --- SPE20250817C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6380.75 --- AQBatch: SPE057150
• 9/1/2025 5:49:58 PM --- SPE20250817C00009 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:50:08 PM --- SPE20250817C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6000 --- AQBatch: SPE057150
• 9/1/2025 5:50:08 PM --- SPE20250817C00010 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:50:19 PM --- SPE20250817C00011 --- Saved --- AQBatch: SPE057150
• 9/1/2025 5:50:19 PM --- SPE20250817C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 158818.19 --- AQBatch: SPE057150

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