Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250831C
• 9/1/2025 6:41:52 PM --- SPE20250831C00001 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:41:52 PM --- SPE20250831C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 536854.25 --- AQBatch: SPE057174
• 9/1/2025 6:41:43 PM --- SPE20250831C00001 --- Saved to AQ Batch: [SPE057174] --- AQBatch: SPE057174
• 9/1/2025 6:42:02 PM --- SPE20250831C00002 --- Saved --- AQBatch: SPE057174
• 9/1/2025 6:42:02 PM --- SPE20250831C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 261705 --- AQBatch: SPE057174
• 9/1/2025 6:42:12 PM --- SPE20250831C00003 --- 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 6:42:22 PM --- SPE20250831C00004 --- 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 6:42:32 PM --- SPE20250831C00005 --- Saved --- AQBatch: SPE057174

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