Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250324C
• 4/2/2025 10:38:38 AM --- SPE20250324C00002 --- Saved --- AQBatch: SPE056100
• 4/2/2025 10:38:37 AM --- SPE20250324C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 71622 --- AQBatch: SPE056100
• 4/2/2025 10:38:48 AM --- SPE20250324C00003 --- Saved --- AQBatch: SPE056100
• 4/2/2025 10:38:47 AM --- SPE20250324C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2000 --- AQBatch: SPE056100
• 4/2/2025 10:38:57 AM --- SPE20250324C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17836 --- AQBatch: SPE056100
• 4/2/2025 10:38:58 AM --- SPE20250324C00004 --- Saved --- AQBatch: SPE056100
• 4/2/2025 10:39:08 AM --- SPE20250324C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056100
• 4/2/2025 10:39:08 AM --- SPE20250324C00005 --- Saved --- AQBatch: SPE056100
• 4/2/2025 10:39:18 AM --- SPE20250324C00006 --- Saved --- AQBatch: SPE056100
• 4/2/2025 10:39:18 AM --- SPE20250324C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34307 --- AQBatch: SPE056100

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