Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250331C
• 4/2/2025 11:04:28 AM --- SPE20250331C00002 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:04:28 AM --- SPE20250331C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 448333 --- AQBatch: SPE056113
• 4/2/2025 11:04:38 AM --- SPE20250331C00003 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:04:38 AM --- SPE20250331C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4400 --- AQBatch: SPE056113
• 4/2/2025 11:04:48 AM --- SPE20250331C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 167930 --- AQBatch: SPE056113
• 4/2/2025 11:04:48 AM --- SPE20250331C00004 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:04:58 AM --- SPE20250331C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE056113
• 4/2/2025 11:04:58 AM --- SPE20250331C00005 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:05:08 AM --- SPE20250331C00006 --- Saved --- AQBatch: SPE056113
• 4/2/2025 11:05:08 AM --- SPE20250331C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 600 --- AQBatch: SPE056113

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