Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250829C
• 9/1/2025 6:35:34 PM --- SPE20250829C00002 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:35:34 PM --- SPE20250829C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41430 --- AQBatch: SPE057171
• 9/1/2025 6:35:45 PM --- SPE20250829C00003 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:35:45 PM --- SPE20250829C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 86840 --- AQBatch: SPE057171
• 9/1/2025 6:35:55 PM --- SPE20250829C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2.25 --- AQBatch: SPE057171
• 9/1/2025 6:35:55 PM --- SPE20250829C00004 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:05 PM --- SPE20250829C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18 --- AQBatch: SPE057171
• 9/1/2025 6:36:06 PM --- SPE20250829C00005 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:16 PM --- SPE20250829C00006 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:16 PM --- SPE20250829C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 81880 --- AQBatch: SPE057171

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