Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250702C
• 7/17/2025 8:35:09 AM --- SPE20250702C00004 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:35:19 AM --- SPE20250702C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 108 --- AQBatch: SPE056894
• 7/17/2025 8:35:19 AM --- SPE20250702C00005 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:35:29 AM --- SPE20250702C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15618 --- AQBatch: SPE056894
• 7/17/2025 8:35:29 AM --- SPE20250702C00006 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:35:39 AM --- SPE20250702C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 83094.86 --- AQBatch: SPE056894
• 7/17/2025 8:35:39 AM --- SPE20250702C00007 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:35:49 AM --- SPE20250702C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21062.92 --- AQBatch: SPE056894
• 7/17/2025 8:35:49 AM --- SPE20250702C00008 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:35:59 AM --- SPE20250702C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2361.99 --- AQBatch: SPE056894

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