Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250822C
• 9/1/2025 6:10:19 PM --- SPE20250822C00004 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:10:29 PM --- SPE20250822C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2.5 --- AQBatch: SPE057159
• 9/1/2025 6:10:29 PM --- SPE20250822C00005 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:10:39 PM --- SPE20250822C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13510 --- AQBatch: SPE057159
• 9/1/2025 6:10:39 PM --- SPE20250822C00006 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:10:49 PM --- SPE20250822C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 500 --- AQBatch: SPE057159
• 9/1/2025 6:10:49 PM --- SPE20250822C00007 --- Saved --- AQBatch: SPE057159
• 9/1/2025 6:10:59 PM --- SPE20250822C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 651 --- AQBatch: SPE057159
• 9/1/2025 6:10:59 PM --- SPE20250822C00008 --- 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

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