Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250826C
• 9/1/2025 6:23:31 PM --- SPE20250826C00005 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:31 PM --- SPE20250826C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24610 --- AQBatch: SPE057165
• 9/1/2025 6:23:41 PM --- SPE20250826C00006 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:41 PM --- SPE20250826C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6 --- AQBatch: SPE057165
• 9/1/2025 6:23:51 PM --- SPE20250826C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 151557.81 --- AQBatch: SPE057165
• 9/1/2025 6:23:51 PM --- SPE20250826C00007 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:24:01 PM --- SPE20250826C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42690.12 --- AQBatch: SPE057165
• 9/1/2025 6:24:02 PM --- SPE20250826C00008 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:24:12 PM --- SPE20250826C00009 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:24:11 PM --- SPE20250826C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: SPE057165

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