Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250430C
• 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 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 100 --- AQBatch: SPE056304
• 5/2/2025 1:59:17 PM --- SPE20250430C00005 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:27 PM --- SPE20250430C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 400814 --- AQBatch: SPE056304
• 5/2/2025 1:59:27 PM --- SPE20250430C00006 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:37 PM --- SPE20250430C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1.75 --- AQBatch: SPE056304
• 5/2/2025 1:59:37 PM --- SPE20250430C00007 --- Saved --- AQBatch: SPE056304
• 5/2/2025 1:59:47 PM --- SPE20250430C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4586.25 --- AQBatch: SPE056304

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