Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251126C
• 12/1/2025 5:12:06 PM --- SPE20251126C00008 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:12:06 PM --- SPE20251126C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 220777.2 --- AQBatch: SPE058051
• 12/1/2025 5:12:17 PM --- SPE20251126C00009 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:12:17 PM --- SPE20251126C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 296435.73 --- AQBatch: SPE058051
• 12/1/2025 5:12:27 PM --- SPE20251126C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24900.55 --- AQBatch: SPE058051
• 12/1/2025 5:12:27 PM --- SPE20251126C00010 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:12:37 PM --- SPE20251126C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13686.52 --- AQBatch: SPE058051
• 12/1/2025 5:12:37 PM --- SPE20251126C00011 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:12:47 PM --- SPE20251126C00012 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:12:47 PM --- SPE20251126C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.15 --- AQBatch: SPE058051

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