Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251121C
• 12/1/2025 10:04:02 AM --- SPE20251121C00006 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:12 AM --- SPE20251121C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 94 --- AQBatch: SPE058037
• 12/1/2025 10:04:12 AM --- SPE20251121C00007 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:22 AM --- SPE20251121C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 79662.39 --- AQBatch: SPE058037
• 12/1/2025 10:04:22 AM --- SPE20251121C00008 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:32 AM --- SPE20251121C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20347.16 --- AQBatch: SPE058037
• 12/1/2025 10:04:32 AM --- SPE20251121C00009 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:42 AM --- SPE20251121C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 237.91 --- AQBatch: SPE058037
• 12/1/2025 10:04:42 AM --- SPE20251121C00010 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:52 AM --- SPE20251121C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.16 --- AQBatch: SPE058037

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