Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250730C
• 8/1/2025 10:16:08 AM --- SPE20250730C00008 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:18 AM --- SPE20250730C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 263807.47 --- AQBatch: SPE056994
• 8/1/2025 10:16:18 AM --- SPE20250730C00009 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:28 AM --- SPE20250730C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 63045.84 --- AQBatch: SPE056994
• 8/1/2025 10:16:28 AM --- SPE20250730C00010 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:38 AM --- SPE20250730C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 21.43 --- AQBatch: SPE056994
• 8/1/2025 10:16:38 AM --- SPE20250730C00011 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:48 AM --- SPE20250730C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.26 --- AQBatch: SPE056994
• 8/1/2025 10:16:48 AM --- SPE20250730C00012 --- Saved --- AQBatch: SPE056994
• 8/1/2025 10:16:58 AM --- SPE20250730C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 178.57 --- AQBatch: SPE056994

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