Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251031C
• 11/3/2025 9:12:46 AM --- SPE20251031C00018 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:12:46 AM --- SPE20251031C00018 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39987.5 --- AQBatch: SPE057788
• 11/3/2025 9:12:56 AM --- SPE20251031C00019 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:12:56 AM --- SPE20251031C00019 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25928 --- AQBatch: SPE057788
• 11/3/2025 9:13:06 AM --- SPE20251031C00020 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18142.5 --- AQBatch: SPE057788
• 11/3/2025 9:13:06 AM --- SPE20251031C00020 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:13:16 AM --- SPE20251031C00021 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 67387.5 --- AQBatch: SPE057788
• 11/3/2025 9:13:16 AM --- SPE20251031C00021 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:13:26 AM --- SPE20251031C00022 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:13:26 AM --- SPE20251031C00022 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26776 --- AQBatch: SPE057788

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