Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251104C
• 11/17/2025 11:29:46 AM --- SPE20251104C00006 --- Saved --- AQBatch: SPE057940
• 11/17/2025 11:29:46 AM --- SPE20251104C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 54 --- AQBatch: SPE057940
• 11/17/2025 11:29:56 AM --- SPE20251104C00007 --- Saved --- AQBatch: SPE057940
• 11/17/2025 11:29:56 AM --- SPE20251104C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21305 --- AQBatch: SPE057940
• 11/17/2025 11:30:06 AM --- SPE20251104C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13 --- AQBatch: SPE057940
• 11/17/2025 11:30:06 AM --- SPE20251104C00008 --- Saved --- AQBatch: SPE057940
• 11/17/2025 11:30:16 AM --- SPE20251104C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 126702.37 --- AQBatch: SPE057940
• 11/17/2025 11:30:16 AM --- SPE20251104C00009 --- Saved --- AQBatch: SPE057940
• 11/17/2025 11:30:27 AM --- SPE20251104C00010 --- Saved --- AQBatch: SPE057940
• 11/17/2025 11:30:26 AM --- SPE20251104C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 38166.63 --- AQBatch: SPE057940

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