Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250731C
• 8/1/2025 10:19:39 AM --- SPE20250731C00003 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:19:48 AM --- SPE20250731C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 272806 --- AQBatch: SPE056996
• 8/1/2025 10:19:49 AM --- SPE20250731C00004 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:19:59 AM --- SPE20250731C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056996
• 8/1/2025 10:19:59 AM --- SPE20250731C00005 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:20:09 AM --- SPE20250731C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 167 --- AQBatch: SPE056996
• 8/1/2025 10:20:09 AM --- SPE20250731C00006 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:20:19 AM --- SPE20250731C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 144280 --- AQBatch: SPE056996
• 8/1/2025 10:20:19 AM --- SPE20250731C00007 --- Saved --- AQBatch: SPE056996
• 8/1/2025 10:20:29 AM --- SPE20250731C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10.5 --- AQBatch: SPE056996

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