Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250821C
• 9/1/2025 6:04:28 PM --- SPE20250821C00004 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:27 PM --- SPE20250821C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32965 --- AQBatch: SPE057157
• 9/1/2025 6:04:38 PM --- SPE20250821C00005 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:37 PM --- SPE20250821C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29121 --- AQBatch: SPE057157
• 9/1/2025 6:04:47 PM --- SPE20250821C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20240 --- AQBatch: SPE057157
• 9/1/2025 6:04:48 PM --- SPE20250821C00006 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:57 PM --- SPE20250821C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1.5 --- AQBatch: SPE057157
• 9/1/2025 6:04:58 PM --- SPE20250821C00007 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:05:08 PM --- SPE20250821C00008 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:05:08 PM --- SPE20250821C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21467 --- AQBatch: SPE057157

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