Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251119C
• 12/1/2025 9:55:11 AM --- SPE20251119C00006 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:55:11 AM --- SPE20251119C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13630 --- AQBatch: SPE058033
• 12/1/2025 9:55:21 AM --- SPE20251119C00007 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:55:20 AM --- SPE20251119C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4 --- AQBatch: SPE058033
• 12/1/2025 9:55:31 AM --- SPE20251119C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE058033
• 12/1/2025 9:55:31 AM --- SPE20251119C00008 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:55:41 AM --- SPE20251119C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 82383.76 --- AQBatch: SPE058033
• 12/1/2025 9:55:41 AM --- SPE20251119C00009 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:55:51 AM --- SPE20251119C00010 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:55:51 AM --- SPE20251119C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21697.19 --- AQBatch: SPE058033

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