Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250824C
• 9/1/2025 6:16:25 PM --- SPE20250824C00002 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:16:35 PM --- SPE20250824C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1092.5 --- AQBatch: SPE057162
• 9/1/2025 6:16:35 PM --- SPE20250824C00003 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:16:45 PM --- SPE20250824C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 900 --- AQBatch: SPE057162
• 9/1/2025 6:16:45 PM --- SPE20250824C00004 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:16:55 PM --- SPE20250824C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 49640 --- AQBatch: SPE057162
• 9/1/2025 6:16:55 PM --- SPE20250824C00005 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:05 PM --- SPE20250824C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057162
• 9/1/2025 6:17:05 PM --- SPE20250824C00006 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:15 PM --- SPE20250824C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 422 --- AQBatch: SPE057162

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