Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250730C
• 8/1/2025 10:15:18 AM --- SPE20250730C00003 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:15:28 AM --- SPE20250730C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 104206 --- AQBatch: SPE056994
• 8/1/2025 10:15:28 AM --- SPE20250730C00004 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:15:38 AM --- SPE20250730C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26550 --- AQBatch: SPE056994
• 8/1/2025 10:15:38 AM --- SPE20250730C00005 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:15:48 AM --- SPE20250730C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17820 --- AQBatch: SPE056994
• 8/1/2025 10:15:48 AM --- SPE20250730C00006 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:15:58 AM --- SPE20250730C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 60639.61 --- AQBatch: SPE056994
• 8/1/2025 10:15:58 AM --- SPE20250730C00007 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:08 AM --- SPE20250730C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16144.16 --- AQBatch: SPE056994

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