Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250827C
• 9/1/2025 6:27:22 PM --- SPE20250827C00006 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:22 PM --- SPE20250827C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17315 --- AQBatch: SPE057167
• 9/1/2025 6:27:32 PM --- SPE20250827C00007 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:32 PM --- SPE20250827C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24 --- AQBatch: SPE057167
• 9/1/2025 6:27:42 PM --- SPE20250827C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110513.78 --- AQBatch: SPE057167
• 9/1/2025 6:27:42 PM --- SPE20250827C00008 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:27:52 PM --- SPE20250827C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25305.6 --- AQBatch: SPE057167
• 9/1/2025 6:27:52 PM --- SPE20250827C00009 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:28:02 PM --- SPE20250827C00010 --- Saved --- AQBatch: SPE057167
• 9/1/2025 6:28:02 PM --- SPE20250827C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 76.03 --- AQBatch: SPE057167

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