Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250903C
• 9/16/2025 9:22:05 AM --- SPE20250903C00006 --- Saved --- AQBatch: SPE057269
• 9/16/2025 9:22:15 AM --- SPE20250903C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13 --- AQBatch: SPE057269
• 9/16/2025 9:22:15 AM --- SPE20250903C00007 --- Saved --- AQBatch: SPE057269
• 9/16/2025 9:22:25 AM --- SPE20250903C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 79482.41 --- AQBatch: SPE057269
• 9/16/2025 9:22:25 AM --- SPE20250903C00008 --- Saved --- AQBatch: SPE057269
• 9/16/2025 9:22:35 AM --- SPE20250903C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18922.86 --- AQBatch: SPE057269
• 9/16/2025 9:22:35 AM --- SPE20250903C00009 --- Saved --- AQBatch: SPE057269
• 9/16/2025 9:22:45 AM --- SPE20250903C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 720.94 --- AQBatch: SPE057269
• 9/16/2025 9:22:45 AM --- SPE20250903C00010 --- Saved --- AQBatch: SPE057269
• 9/16/2025 9:22:55 AM --- SPE20250903C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.13 --- AQBatch: SPE057269

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