Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250422C
• 5/2/2025 1:27:42 PM --- SPE20250422C00004 --- Saved --- AQBatch: SPE056289
• 5/2/2025 1:27:42 PM --- SPE20250422C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41311 --- AQBatch: SPE056289
• 5/2/2025 1:27:52 PM --- SPE20250422C00005 --- Saved --- AQBatch: SPE056289
• 5/2/2025 1:27:52 PM --- SPE20250422C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20 --- AQBatch: SPE056289
• 5/2/2025 1:28:02 PM --- SPE20250422C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 103871.24 --- AQBatch: SPE056289
• 5/2/2025 1:28:03 PM --- SPE20250422C00006 --- Saved --- AQBatch: SPE056289
• 5/2/2025 1:28:12 PM --- SPE20250422C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22529.37 --- AQBatch: SPE056289
• 5/2/2025 1:28:13 PM --- SPE20250422C00007 --- Saved --- AQBatch: SPE056289
• 5/2/2025 1:28:23 PM --- SPE20250422C00008 --- Saved --- AQBatch: SPE056289
• 5/2/2025 1:28:22 PM --- SPE20250422C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1117.66 --- AQBatch: SPE056289

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