Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250725C
• 8/1/2025 9:58:29 AM --- SPE20250725C00006 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:29 AM --- SPE20250725C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16164 --- AQBatch: SPE056985
• 8/1/2025 9:58:39 AM --- SPE20250725C00007 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:39 AM --- SPE20250725C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 109231.27 --- AQBatch: SPE056985
• 8/1/2025 9:58:49 AM --- SPE20250725C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25837.87 --- AQBatch: SPE056985
• 8/1/2025 9:58:49 AM --- SPE20250725C00008 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:59 AM --- SPE20250725C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056985
• 8/1/2025 9:58:59 AM --- SPE20250725C00009 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:59:09 AM --- SPE20250725C00010 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:59:09 AM --- SPE20250725C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.107 --- AQBatch: SPE056985

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