Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250306C
• 4/2/2025 8:20:31 AM --- SPE20250306C00002 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:20:41 AM --- SPE20250306C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3744 --- AQBatch: SPE056062
• 4/2/2025 8:20:41 AM --- SPE20250306C00003 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:20:51 AM --- SPE20250306C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52683 --- AQBatch: SPE056062
• 4/2/2025 8:20:51 AM --- SPE20250306C00004 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:01 AM --- SPE20250306C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056062
• 4/2/2025 8:21:01 AM --- SPE20250306C00005 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:11 AM --- SPE20250306C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30363 --- AQBatch: SPE056062
• 4/2/2025 8:21:11 AM --- SPE20250306C00006 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:21 AM --- SPE20250306C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE056062

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