Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250525C
• 6/2/2025 9:36:35 AM --- SPE20250525C00007 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:45 AM --- SPE20250525C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 507 --- AQBatch: SPE056480
• 6/2/2025 9:36:45 AM --- SPE20250525C00008 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:55 AM --- SPE20250525C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 147176.07 --- AQBatch: SPE056480
• 6/2/2025 9:36:55 AM --- SPE20250525C00009 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:37:05 AM --- SPE20250525C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43311.42 --- AQBatch: SPE056480
• 6/2/2025 9:37:05 AM --- SPE20250525C00010 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:37:15 AM --- SPE20250525C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.16 --- AQBatch: SPE056480
• 6/2/2025 9:37:15 AM --- SPE20250525C00011 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:37:26 AM --- SPE20250525C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.348 --- AQBatch: SPE056480

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