Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250908C
• 9/16/2025 9:40:48 AM --- SPE20250908C00004 --- Saved --- AQBatch: SPE057278
• 9/16/2025 9:40:47 AM --- SPE20250908C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1450.25 --- AQBatch: SPE057278
• 9/16/2025 9:40:58 AM --- SPE20250908C00005 --- Saved --- AQBatch: SPE057278
• 9/16/2025 9:40:58 AM --- SPE20250908C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 11.25 --- AQBatch: SPE057278
• 9/16/2025 9:41:08 AM --- SPE20250908C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE057278
• 9/16/2025 9:41:08 AM --- SPE20250908C00006 --- Saved --- AQBatch: SPE057278
• 9/16/2025 9:41:18 AM --- SPE20250908C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 85817.6 --- AQBatch: SPE057278
• 9/16/2025 9:41:18 AM --- SPE20250908C00007 --- Saved --- AQBatch: SPE057278
• 9/16/2025 9:41:29 AM --- SPE20250908C00008 --- Saved --- AQBatch: SPE057278
• 9/16/2025 9:41:28 AM --- SPE20250908C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18469.19 --- AQBatch: SPE057278

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