Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251130C
• 12/1/2025 5:27:03 PM --- SPE20251130C00004 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:27:13 PM --- SPE20251130C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 196 --- AQBatch: SPE058059
• 12/1/2025 5:27:13 PM --- SPE20251130C00005 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:27:23 PM --- SPE20251130C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 74120 --- AQBatch: SPE058059
• 12/1/2025 5:27:23 PM --- SPE20251130C00006 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:27:33 PM --- SPE20251130C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 101 --- AQBatch: SPE058059
• 12/1/2025 5:27:33 PM --- SPE20251130C00007 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:27:43 PM --- SPE20251130C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 754 --- AQBatch: SPE058059
• 12/1/2025 5:27:43 PM --- SPE20251130C00008 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:27:53 PM --- SPE20251130C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10579.78 --- AQBatch: SPE058059

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