Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250423C
• 5/2/2025 1:31:03 PM --- SPE20250423C00001 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:03 PM --- SPE20250423C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35284 --- AQBatch: SPE056291
• 5/2/2025 1:31:13 PM --- SPE20250423C00002 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:13 PM --- SPE20250423C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26669 --- AQBatch: SPE056291
• 5/2/2025 1:31:23 PM --- SPE20250423C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE056291
• 5/2/2025 1:31:23 PM --- SPE20250423C00003 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:33 PM --- SPE20250423C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20961 --- AQBatch: SPE056291
• 5/2/2025 1:31:33 PM --- SPE20250423C00004 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:43 PM --- SPE20250423C00005 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:43 PM --- SPE20250423C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38155 --- AQBatch: SPE056291

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