Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250723C
• 8/1/2025 9:49:56 AM --- SPE20250723C00003 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:49:56 AM --- SPE20250723C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29016 --- AQBatch: SPE056981
• 8/1/2025 9:50:06 AM --- SPE20250723C00004 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:06 AM --- SPE20250723C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 54 --- AQBatch: SPE056981
• 8/1/2025 9:50:16 AM --- SPE20250723C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 490 --- AQBatch: SPE056981
• 8/1/2025 9:50:16 AM --- SPE20250723C00005 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:26 AM --- SPE20250723C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 15056 --- AQBatch: SPE056981
• 8/1/2025 9:50:26 AM --- SPE20250723C00006 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:36 AM --- SPE20250723C00007 --- Saved --- AQBatch: SPE056981
• 8/1/2025 9:50:36 AM --- SPE20250723C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056981

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