Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250819C
• 9/1/2025 5:57:51 PM --- SPE20250819C00003 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:57:51 PM --- SPE20250819C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 818.05 --- AQBatch: SPE057154
• 9/1/2025 5:58:01 PM --- SPE20250819C00004 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:01 PM --- SPE20250819C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42938 --- 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 5:58:11 PM --- SPE20250819C00005 --- 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 5:58:21 PM --- SPE20250819C00006 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:58:31 PM --- SPE20250819C00007 --- Saved --- 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

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