Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251117C
• 12/1/2025 9:46:59 AM --- SPE20251117C00013 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:09 AM --- SPE20251117C00014 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 16442.44 --- AQBatch: SPE058029
• 12/1/2025 9:47:09 AM --- SPE20251117C00014 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:19 AM --- SPE20251117C00015 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 119275.68 --- AQBatch: SPE058029
• 12/1/2025 9:47:19 AM --- SPE20251117C00015 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:29 AM --- SPE20251117C00016 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 81274.93 --- AQBatch: SPE058029
• 12/1/2025 9:47:29 AM --- SPE20251117C00016 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:39 AM --- SPE20251117C00017 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 31572.9 --- AQBatch: SPE058029
• 12/1/2025 9:47:39 AM --- SPE20251117C00017 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:49 AM --- SPE20251117C00018 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 543.96 --- AQBatch: SPE058029

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