Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251023C
• 11/3/2025 7:59:31 AM --- SPE20251023C00011 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:41 AM --- SPE20251023C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 34328.55 --- AQBatch: SPE057772
• 11/3/2025 7:59:41 AM --- SPE20251023C00012 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:51 AM --- SPE20251023C00013 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4148.57 --- AQBatch: SPE057772
• 11/3/2025 7:59:51 AM --- SPE20251023C00013 --- Saved --- AQBatch: SPE057772
• 11/3/2025 8:00:01 AM --- SPE20251023C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 88.25 --- AQBatch: SPE057772
• 11/3/2025 8:00:01 AM --- SPE20251023C00014 --- Saved --- AQBatch: SPE057772
• 11/3/2025 8:00:11 AM --- SPE20251023C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.08 --- AQBatch: SPE057772
• 11/3/2025 8:00:11 AM --- SPE20251023C00015 --- Saved --- AQBatch: SPE057772
• 11/3/2025 8:00:21 AM --- SPE20251023C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 735.46 --- AQBatch: SPE057772

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