Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251120C
• 12/1/2025 9:59:21 AM --- SPE20251120C00003 --- Saved --- AQBatch: SPE058035
• 12/1/2025 9:59:31 AM --- SPE20251120C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE058035
• 12/1/2025 9:59:31 AM --- SPE20251120C00004 --- Saved --- AQBatch: SPE058035
• 12/1/2025 9:59:41 AM --- SPE20251120C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12850 --- AQBatch: SPE058035
• 12/1/2025 9:59:41 AM --- SPE20251120C00005 --- Saved --- AQBatch: SPE058035
• 12/1/2025 9:59:51 AM --- SPE20251120C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41 --- AQBatch: SPE058035
• 12/1/2025 9:59:52 AM --- SPE20251120C00006 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:01 AM --- SPE20251120C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19020.46 --- AQBatch: SPE058035
• 12/1/2025 10:00:01 AM --- SPE20251120C00007 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:11 AM --- SPE20251120C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 95444.51 --- AQBatch: SPE058035

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