Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251126C
• 12/1/2025 5:11:16 PM --- SPE20251126C00003 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:11:16 PM --- SPE20251126C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33015 --- AQBatch: SPE058051
• 12/1/2025 5:11:26 PM --- SPE20251126C00004 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:11:26 PM --- SPE20251126C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12 --- AQBatch: SPE058051
• 12/1/2025 5:11:36 PM --- SPE20251126C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE058051
• 12/1/2025 5:11:36 PM --- SPE20251126C00005 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:11:46 PM --- SPE20251126C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12900 --- AQBatch: SPE058051
• 12/1/2025 5:11:46 PM --- SPE20251126C00006 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:11:57 PM --- SPE20251126C00007 --- Saved --- AQBatch: SPE058051
• 12/1/2025 5:11:56 PM --- SPE20251126C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26 --- AQBatch: SPE058051

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