Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250811C
• 8/19/2025 10:47:18 AM --- SPE20250811C00001 --- Saved to AQ Batch: [SPE057094] --- AQBatch: SPE057094
• 8/19/2025 10:47:18 AM --- SPE20250811C00001 --- Creating Header : [SPE20250811C / SPE20250811C00001] --- AQBatch: naAQBatch
• 8/19/2025 10:47:28 AM --- SPE20250811C00001 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:47:28 AM --- SPE20250811C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26519 --- AQBatch: SPE057094
• 8/19/2025 10:47:38 AM --- SPE20250811C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39067 --- AQBatch: SPE057094
• 8/19/2025 10:47:38 AM --- SPE20250811C00002 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:47:48 AM --- SPE20250811C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31830 --- AQBatch: SPE057094
• 8/19/2025 10:47:48 AM --- SPE20250811C00003 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:47:58 AM --- SPE20250811C00004 --- Saved --- AQBatch: SPE057094
• 8/19/2025 10:47:58 AM --- SPE20250811C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3604.25 --- AQBatch: SPE057094

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