Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250819C
• 9/1/2025 5:58:11 PM --- SPE20250819C00005 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:11 PM --- SPE20250819C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 201.25 --- AQBatch: SPE057154
• 9/1/2025 5:58:21 PM --- SPE20250819C00006 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:21 PM --- SPE20250819C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15127 --- AQBatch: SPE057154
• 9/1/2025 5:58:31 PM --- SPE20250819C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057154
• 9/1/2025 5:58:31 PM --- SPE20250819C00007 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:40 PM --- SPE20250819C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 102482.58 --- AQBatch: SPE057154
• 9/1/2025 5:58:41 PM --- SPE20250819C00008 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:51 PM --- SPE20250819C00009 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:51 PM --- SPE20250819C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25995.7 --- AQBatch: SPE057154

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