Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251125C
• 12/1/2025 10:21:14 AM --- SPE20251125C00003 --- Saved --- AQBatch: SPE058045
• 12/1/2025 10:21:14 AM --- SPE20251125C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34135 --- AQBatch: SPE058045
• 12/1/2025 5:07:45 PM --- SPE20251125C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 524.5 --- AQBatch: SPE058049
• 12/1/2025 5:07:46 PM --- SPE20251125C00004 --- Saved --- AQBatch: SPE058049
• 12/1/2025 10:21:24 AM --- SPE20251125C00004 --- Saved --- AQBatch: SPE058045
• 12/1/2025 10:21:24 AM --- SPE20251125C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 524.5 --- AQBatch: SPE058045
• 12/1/2025 5:07:55 PM --- SPE20251125C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12950 --- AQBatch: SPE058049
• 12/1/2025 5:07:56 PM --- SPE20251125C00005 --- Saved --- AQBatch: SPE058049
• 12/1/2025 10:21:34 AM --- SPE20251125C00005 --- Saved --- AQBatch: SPE058045
• 12/1/2025 10:21:34 AM --- SPE20251125C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12950 --- AQBatch: SPE058045

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