Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250824C
• 9/1/2025 6:17:15 PM --- SPE20250824C00007 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:25 PM --- SPE20250824C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23135 --- AQBatch: SPE057162
• 9/1/2025 6:17:26 PM --- SPE20250824C00008 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:36 PM --- SPE20250824C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6 --- AQBatch: SPE057162
• 9/1/2025 6:17:36 PM --- SPE20250824C00009 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:46 PM --- SPE20250824C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 613 --- AQBatch: SPE057162
• 9/1/2025 6:17:46 PM --- SPE20250824C00010 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:17:56 PM --- SPE20250824C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 139456.02 --- AQBatch: SPE057162
• 9/1/2025 6:17:56 PM --- SPE20250824C00011 --- Saved --- AQBatch: SPE057162
• 9/1/2025 6:18:06 PM --- SPE20250824C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42840.28 --- AQBatch: SPE057162

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