Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250826C
• 9/1/2025 6:22:51 PM --- SPE20250826C00001 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:22:51 PM --- SPE20250826C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 49772 --- AQBatch: SPE057165
• 9/1/2025 6:22:42 PM --- SPE20250826C00001 --- Saved to AQ Batch: [SPE057165] --- AQBatch: SPE057165
• 9/1/2025 6:23:01 PM --- SPE20250826C00002 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:01 PM --- SPE20250826C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 64780 --- AQBatch: SPE057165
• 9/1/2025 6:23:11 PM --- SPE20250826C00003 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:11 PM --- SPE20250826C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 55080 --- AQBatch: SPE057165
• 9/1/2025 6:23:21 PM --- SPE20250826C00004 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:21 PM --- SPE20250826C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057165
• 9/1/2025 6:23:31 PM --- SPE20250826C00005 --- Saved --- AQBatch: SPE057165

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