Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250909C
• 9/16/2025 9:44:39 AM --- SPE20250909C00003 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:44:39 AM --- SPE20250909C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2204.25 --- AQBatch: SPE057280
• 9/16/2025 9:44:49 AM --- SPE20250909C00004 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:44:49 AM --- SPE20250909C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 8 --- AQBatch: SPE057280
• 9/16/2025 9:44:59 AM --- SPE20250909C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 285 --- AQBatch: SPE057280
• 9/16/2025 9:44:59 AM --- SPE20250909C00005 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:09 AM --- SPE20250909C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16740.47 --- AQBatch: SPE057280
• 9/16/2025 9:45:09 AM --- SPE20250909C00006 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:19 AM --- SPE20250909C00007 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:19 AM --- SPE20250909C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10000 --- AQBatch: SPE057280

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