Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250915C
• 9/16/2025 10:10:45 AM --- SPE20250915C00003 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:10:45 AM --- SPE20250915C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33960 --- AQBatch: SPE057292
• 9/16/2025 10:10:55 AM --- SPE20250915C00004 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:10:55 AM --- SPE20250915C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21 --- AQBatch: SPE057292
• 9/16/2025 10:11:05 AM --- SPE20250915C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 72294.25 --- AQBatch: SPE057292
• 9/16/2025 10:11:05 AM --- SPE20250915C00005 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:11:16 AM --- SPE20250915C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17755 --- AQBatch: SPE057292
• 9/16/2025 10:11:16 AM --- SPE20250915C00006 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:11:25 AM --- SPE20250915C00007 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:11:25 AM --- SPE20250915C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 160188.08 --- AQBatch: SPE057292

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