Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250822C
• 9/1/2025 6:11:09 PM --- SPE20250822C00009 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:11:09 PM --- SPE20250822C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 421.5 --- AQBatch: SPE057159
• 9/1/2025 6:11:19 PM --- SPE20250822C00010 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:11:19 PM --- SPE20250822C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 78594.58 --- AQBatch: SPE057159
• 9/1/2025 6:11:29 PM --- SPE20250822C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 17370.72 --- AQBatch: SPE057159
• 9/1/2025 6:11:29 PM --- SPE20250822C00011 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:11:39 PM --- SPE20250822C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 543.6 --- AQBatch: SPE057159
• 9/1/2025 6:11:39 PM --- SPE20250822C00012 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:11:49 PM --- SPE20250822C00013 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:11:49 PM --- SPE20250822C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.28 --- AQBatch: SPE057159

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