Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250511C
• 5/16/2025 9:54:27 AM --- SPE20250511C00008 --- Saved --- AQBatch: SPE056394
• 5/16/2025 9:54:37 AM --- SPE20250511C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2276.5 --- AQBatch: SPE056394
• 5/16/2025 9:54:37 AM --- SPE20250511C00009 --- Saved --- AQBatch: SPE056394
• 5/16/2025 9:54:47 AM --- SPE20250511C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 155029.17 --- AQBatch: SPE056394
• 5/16/2025 9:54:47 AM --- SPE20250511C00010 --- Saved --- AQBatch: SPE056394
• 5/16/2025 9:54:57 AM --- SPE20250511C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44659.76 --- AQBatch: SPE056394
• 5/16/2025 9:54:57 AM --- SPE20250511C00011 --- Saved --- AQBatch: SPE056394
• 5/16/2025 9:55:07 AM --- SPE20250511C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1131.2 --- AQBatch: SPE056394
• 5/16/2025 9:55:07 AM --- SPE20250511C00012 --- Saved --- AQBatch: SPE056394
• 5/16/2025 9:55:17 AM --- SPE20250511C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.14 --- AQBatch: SPE056394

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