Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250724C
• 8/1/2025 9:53:47 AM --- SPE20250724C00002 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:53:47 AM --- SPE20250724C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 51700 --- AQBatch: SPE056983
• 8/1/2025 9:53:57 AM --- SPE20250724C00003 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:53:57 AM --- SPE20250724C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1327 --- AQBatch: SPE056983
• 8/1/2025 9:54:07 AM --- SPE20250724C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31058 --- AQBatch: SPE056983
• 8/1/2025 9:54:07 AM --- SPE20250724C00004 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:54:17 AM --- SPE20250724C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056983
• 8/1/2025 9:54:17 AM --- SPE20250724C00005 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:54:27 AM --- SPE20250724C00006 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:54:27 AM --- SPE20250724C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17014 --- AQBatch: SPE056983

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