Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250216C
• 3/3/2025 11:11:41 AM --- SPE20250216C00003 --- Saved --- AQBatch: SPE055821
• 3/3/2025 11:11:50 AM --- SPE20250216C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30646 --- AQBatch: SPE055821
• 3/3/2025 11:11:51 AM --- SPE20250216C00004 --- Saved --- AQBatch: SPE055821
• 3/3/2025 11:12:00 AM --- SPE20250216C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37790 --- AQBatch: SPE055821
• 3/3/2025 11:12:01 AM --- SPE20250216C00005 --- Saved --- AQBatch: SPE055821
• 3/3/2025 11:12:11 AM --- SPE20250216C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE055821
• 3/3/2025 11:12:11 AM --- SPE20250216C00006 --- Saved --- AQBatch: SPE055821
• 3/3/2025 11:12:21 AM --- SPE20250216C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 130861.92 --- AQBatch: SPE055821
• 3/3/2025 11:12:21 AM --- SPE20250216C00007 --- Saved --- AQBatch: SPE055821
• 3/3/2025 11:12:31 AM --- SPE20250216C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40617.05 --- AQBatch: SPE055821

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