Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251102C
• 11/17/2025 11:24:01 AM --- SPE20251102C00006 --- Saved --- AQBatch: SPE057937
• 11/17/2025 11:24:00 AM --- SPE20251102C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20560 --- AQBatch: SPE057937
• 11/17/2025 11:24:11 AM --- SPE20251102C00007 --- Saved --- AQBatch: SPE057937
• 11/17/2025 11:24:10 AM --- SPE20251102C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27 --- AQBatch: SPE057937
• 11/17/2025 11:24:20 AM --- SPE20251102C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 118046.58 --- AQBatch: SPE057937
• 11/17/2025 11:24:21 AM --- SPE20251102C00008 --- Saved --- AQBatch: SPE057937
• 11/17/2025 11:24:30 AM --- SPE20251102C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33351.25 --- AQBatch: SPE057937
• 11/17/2025 11:24:31 AM --- SPE20251102C00009 --- Saved --- AQBatch: SPE057937
• 11/17/2025 11:24:41 AM --- SPE20251102C00010 --- Saved --- AQBatch: SPE057937
• 11/17/2025 11:24:40 AM --- SPE20251102C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE057937

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