Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250504C
• 5/16/2025 9:32:26 AM --- SPE20250504C00003 --- Saved --- AQBatch: SPE056380
• 5/16/2025 9:32:25 AM --- SPE20250504C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 75 --- AQBatch: SPE056380
• 5/16/2025 9:32:36 AM --- SPE20250504C00004 --- Saved --- AQBatch: SPE056380
• 5/16/2025 9:32:35 AM --- SPE20250504C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29139 --- AQBatch: SPE056380
• 5/16/2025 9:32:45 AM --- SPE20250504C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 8 --- AQBatch: SPE056380
• 5/16/2025 9:32:46 AM --- SPE20250504C00005 --- Saved --- AQBatch: SPE056380
• 5/16/2025 9:32:55 AM --- SPE20250504C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 503 --- AQBatch: SPE056380
• 5/16/2025 9:32:56 AM --- SPE20250504C00006 --- Saved --- AQBatch: SPE056380
• 5/16/2025 9:33:06 AM --- SPE20250504C00007 --- Saved --- AQBatch: SPE056380
• 5/16/2025 9:33:06 AM --- SPE20250504C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41408 --- AQBatch: SPE056380

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