Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250430C
• 5/2/2025 1:58:37 PM --- SPE20250430C00001 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:58:37 PM --- SPE20250430C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 154589 --- AQBatch: SPE056304
• 5/2/2025 1:58:47 PM --- SPE20250430C00002 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:58:47 PM --- SPE20250430C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 171153 --- AQBatch: SPE056304
• 5/2/2025 1:58:57 PM --- SPE20250430C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1205 --- AQBatch: SPE056304
• 5/2/2025 1:58:57 PM --- SPE20250430C00003 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:07 PM --- SPE20250430C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 169280 --- AQBatch: SPE056304
• 5/2/2025 1:59:07 PM --- SPE20250430C00004 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:17 PM --- SPE20250430C00005 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:17 PM --- SPE20250430C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 100 --- AQBatch: SPE056304

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