Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250424C
• 5/2/2025 1:36:34 PM --- SPE20250424C00009 --- Saved --- AQBatch: SPE056293
• 5/2/2025 1:36:34 PM --- SPE20250424C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 310.05 --- AQBatch: SPE056293
• 5/2/2025 1:36:44 PM --- SPE20250424C00010 --- Saved --- AQBatch: SPE056293
• 5/2/2025 1:36:44 PM --- SPE20250424C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 177507.55 --- AQBatch: SPE056293
• 5/2/2025 1:36:55 PM --- SPE20250424C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26759.99 --- AQBatch: SPE056293
• 5/2/2025 1:36:55 PM --- SPE20250424C00011 --- Saved --- AQBatch: SPE056293
• 5/2/2025 1:37:04 PM --- SPE20250424C00012 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 7362.67 --- AQBatch: SPE056293
• 5/2/2025 1:37:05 PM --- SPE20250424C00012 --- Saved --- AQBatch: SPE056293
• 5/2/2025 1:37:15 PM --- SPE20250424C00013 --- Saved --- AQBatch: SPE056293
• 5/2/2025 1:37:14 PM --- SPE20250424C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 381.32 --- AQBatch: SPE056293

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