Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251031C
• 11/3/2025 9:10:35 AM --- SPE20251031C00005 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:10:46 AM --- SPE20251031C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 63.25 --- AQBatch: SPE057788
• 11/3/2025 9:10:47 AM --- SPE20251031C00006 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:10:55 AM --- SPE20251031C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 108147.25 --- AQBatch: SPE057788
• 11/3/2025 9:10:55 AM --- SPE20251031C00007 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:11:05 AM --- SPE20251031C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19517.25 --- AQBatch: SPE057788
• 11/3/2025 9:11:05 AM --- SPE20251031C00008 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:11:15 AM --- SPE20251031C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42078 --- AQBatch: SPE057788
• 11/3/2025 9:11:16 AM --- SPE20251031C00009 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:11:25 AM --- SPE20251031C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14788.25 --- AQBatch: SPE057788

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