Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250818C
• 9/1/2025 5:54:00 PM --- SPE20250818C00003 --- Saved --- AQBatch: SPE057152
• 9/1/2025 5:54:00 PM --- SPE20250818C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 60115 --- AQBatch: SPE057152
• 9/1/2025 5:54:11 PM --- SPE20250818C00004 --- Saved --- AQBatch: SPE057152
• 9/1/2025 5:54:10 PM --- SPE20250818C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52083 --- AQBatch: SPE057152
• 9/1/2025 5:54:20 PM --- SPE20250818C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6.25 --- AQBatch: SPE057152
• 9/1/2025 5:54:21 PM --- SPE20250818C00005 --- Saved --- AQBatch: SPE057152
• 9/1/2025 5:54:30 PM --- SPE20250818C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 85989.74 --- AQBatch: SPE057152
• 9/1/2025 5:54:31 PM --- SPE20250818C00006 --- Saved --- AQBatch: SPE057152
• 9/1/2025 5:54:41 PM --- SPE20250818C00007 --- Saved --- AQBatch: SPE057152
• 9/1/2025 5:54:40 PM --- SPE20250818C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18963.81 --- AQBatch: SPE057152

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