Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250831C
• 9/1/2025 6:42:52 PM --- SPE20250831C00007 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:43:02 PM --- SPE20250831C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 272966.6 --- AQBatch: SPE057174
• 9/1/2025 6:43:02 PM --- SPE20250831C00008 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:43:12 PM --- SPE20250831C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1180881.67 --- AQBatch: SPE057174
• 9/1/2025 6:43:12 PM --- SPE20250831C00009 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:43:22 PM --- SPE20250831C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 251342.2 --- AQBatch: SPE057174
• 9/1/2025 6:43:22 PM --- SPE20250831C00010 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:43:32 PM --- SPE20250831C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 903.96 --- AQBatch: SPE057174
• 9/1/2025 6:43:32 PM --- SPE20250831C00011 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:43:42 PM --- SPE20250831C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.22 --- AQBatch: SPE057174

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