Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250902DB
• 9/16/2025 9:19:29 AM --- SPE20250902DB00002 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:19:27 AM --- SPE20250902DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20837.24 --- AQBatch: SPE057268
• 9/16/2025 9:19:39 AM --- SPE20250902DB00003 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:19:38 AM --- SPE20250902DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9089.29 --- AQBatch: SPE057268
• 9/16/2025 9:19:48 AM --- SPE20250902DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057268
• 9/16/2025 9:19:49 AM --- SPE20250902DB00004 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:19:58 AM --- SPE20250902DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057268
• 9/16/2025 9:19:59 AM --- SPE20250902DB00005 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:09 AM --- SPE20250902DB00006 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:08 AM --- SPE20250902DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057268

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