Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251118C
• 12/1/2025 9:50:50 AM --- SPE20251118C00003 --- Saved --- AQBatch: SPE058031
• 12/1/2025 9:51:00 AM --- SPE20251118C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 203.75 --- AQBatch: SPE058031
• 12/1/2025 9:51:00 AM --- SPE20251118C00004 --- Saved --- AQBatch: SPE058031
• 12/1/2025 9:51:10 AM --- SPE20251118C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12880 --- AQBatch: SPE058031
• 12/1/2025 9:51:10 AM --- SPE20251118C00005 --- Saved --- AQBatch: SPE058031
• 12/1/2025 9:51:20 AM --- SPE20251118C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 76976.89 --- AQBatch: SPE058031
• 12/1/2025 9:51:20 AM --- SPE20251118C00006 --- Saved --- AQBatch: SPE058031
• 12/1/2025 9:51:30 AM --- SPE20251118C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23710.46 --- AQBatch: SPE058031
• 12/1/2025 9:51:30 AM --- SPE20251118C00007 --- Saved --- AQBatch: SPE058031
• 12/1/2025 9:51:40 AM --- SPE20251118C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 52.04 --- AQBatch: SPE058031

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