Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251129C
• 12/1/2025 5:23:10 PM --- SPE20251129C00004 --- Saved --- AQBatch: SPE058057
• 12/1/2025 5:23:20 PM --- SPE20251129C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 95 --- AQBatch: SPE058057
• 12/1/2025 5:23:20 PM --- SPE20251129C00005 --- Saved --- AQBatch: SPE058057
• 12/1/2025 5:23:30 PM --- SPE20251129C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 91800 --- AQBatch: SPE058057
• 12/1/2025 5:23:31 PM --- SPE20251129C00006 --- Saved --- AQBatch: SPE058057
• 12/1/2025 5:23:40 PM --- SPE20251129C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 77 --- AQBatch: SPE058057
• 12/1/2025 5:23:41 PM --- SPE20251129C00007 --- Saved --- AQBatch: SPE058057
• 12/1/2025 5:23:50 PM --- SPE20251129C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 229277.9 --- AQBatch: SPE058057
• 12/1/2025 5:23:51 PM --- SPE20251129C00008 --- Saved --- AQBatch: SPE058057
• 12/1/2025 5:24:00 PM --- SPE20251129C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 62796.18 --- AQBatch: SPE058057

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