Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250902C
• 9/16/2025 9:16:41 AM --- SPE20250902C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19145 --- AQBatch: SPE057267
• 9/16/2025 9:16:32 AM --- SPE20250902C00001 --- Saved to AQ Batch: [SPE057267] --- AQBatch: SPE057267
• 9/16/2025 9:16:41 AM --- SPE20250902C00001 --- Saved --- AQBatch: SPE057267
• 9/16/2025 9:16:51 AM --- SPE20250902C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37250 --- AQBatch: SPE057267
• 9/16/2025 9:16:51 AM --- SPE20250902C00002 --- Saved --- AQBatch: SPE057267
• 9/16/2025 9:17:01 AM --- SPE20250902C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 500 --- AQBatch: SPE057267
• 9/16/2025 9:17:01 AM --- SPE20250902C00003 --- Saved --- AQBatch: SPE057267
• 9/16/2025 9:17:11 AM --- SPE20250902C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31653 --- AQBatch: SPE057267
• 9/16/2025 9:17:11 AM --- SPE20250902C00004 --- Saved --- AQBatch: SPE057267
• 9/16/2025 9:17:21 AM --- SPE20250902C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25 --- AQBatch: SPE057267

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