Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250828C
• 9/1/2025 6:30:52 PM --- SPE20250828C00002 --- Saved --- AQBatch: SPE057169
• 9/1/2025 6:30:52 PM --- SPE20250828C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42360 --- AQBatch: SPE057169
• 9/1/2025 6:31:02 PM --- SPE20250828C00003 --- Saved --- AQBatch: SPE057169
• 9/1/2025 6:31:02 PM --- SPE20250828C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3276.15 --- AQBatch: SPE057169
• 9/1/2025 6:31:13 PM --- SPE20250828C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 54649 --- AQBatch: SPE057169
• 9/1/2025 6:31:13 PM --- SPE20250828C00004 --- Saved --- AQBatch: SPE057169
• 9/1/2025 6:31:23 PM --- SPE20250828C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10.25 --- AQBatch: SPE057169
• 9/1/2025 6:31:23 PM --- SPE20250828C00005 --- Saved --- AQBatch: SPE057169
• 9/1/2025 6:31:33 PM --- SPE20250828C00006 --- Saved --- AQBatch: SPE057169
• 9/1/2025 6:31:33 PM --- SPE20250828C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16994 --- AQBatch: SPE057169

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