Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251111C
• 11/17/2025 11:58:42 AM --- SPE20251111C00002 --- Saved --- AQBatch: SPE057954
• 11/17/2025 11:58:52 AM --- SPE20251111C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31800 --- AQBatch: SPE057954
• 11/17/2025 11:58:52 AM --- SPE20251111C00003 --- Saved --- AQBatch: SPE057954
• 11/17/2025 11:59:02 AM --- SPE20251111C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 9.5 --- AQBatch: SPE057954
• 11/17/2025 11:59:02 AM --- SPE20251111C00004 --- Saved --- AQBatch: SPE057954
• 11/17/2025 11:59:12 AM --- SPE20251111C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6 --- AQBatch: SPE057954
• 11/17/2025 11:59:12 AM --- SPE20251111C00005 --- Saved --- AQBatch: SPE057954
• 11/17/2025 11:59:22 AM --- SPE20251111C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14230 --- AQBatch: SPE057954
• 11/17/2025 11:59:22 AM --- SPE20251111C00006 --- Saved --- AQBatch: SPE057954
• 11/17/2025 11:59:32 AM --- SPE20251111C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 11.5 --- AQBatch: SPE057954

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