Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250829C
• 9/1/2025 6:36:47 PM --- SPE20250829C00009 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:46 PM --- SPE20250829C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 7734.26 --- AQBatch: SPE057171
• 9/1/2025 6:36:56 PM --- SPE20250829C00010 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:56 PM --- SPE20250829C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 202759.84 --- AQBatch: SPE057171
• 9/1/2025 6:37:06 PM --- SPE20250829C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 45159.4 --- AQBatch: SPE057171
• 9/1/2025 6:37:06 PM --- SPE20250829C00011 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:37:16 PM --- SPE20250829C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1018.86 --- AQBatch: SPE057171
• 9/1/2025 6:37:16 PM --- SPE20250829C00012 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:37:26 PM --- SPE20250829C00013 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:37:26 PM --- SPE20250829C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.21 --- AQBatch: SPE057171

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