Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250831C
• 9/1/2025 6:42:02 PM --- SPE20250831C00002 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:12 PM --- SPE20250831C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 8309 --- AQBatch: SPE057174
• 9/1/2025 6:42:12 PM --- SPE20250831C00003 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:22 PM --- SPE20250831C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 175550 --- AQBatch: SPE057174
• 9/1/2025 6:42:22 PM --- SPE20250831C00004 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:32 PM --- SPE20250831C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 70 --- AQBatch: SPE057174
• 9/1/2025 6:42:32 PM --- SPE20250831C00005 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:42 PM --- SPE20250831C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 185089.2 --- AQBatch: SPE057174
• 9/1/2025 6:42:42 PM --- SPE20250831C00006 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:52 PM --- SPE20250831C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 128.16 --- AQBatch: SPE057174

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