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Envelope Code:

• ENVELOPE: SPE20230930DB
• 10/3/2023 1:00:46 PM --- SPE20230930DB00002 --- Saved --- AQBatch: SPE050790
• 10/3/2023 1:00:55 PM --- SPE20230930DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8515.44 --- AQBatch: SPE050790
• 10/3/2023 1:00:56 PM --- SPE20230930DB00003 --- Saved --- AQBatch: SPE050790
• 10/3/2023 1:01:05 PM --- SPE20230930DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2081.2 --- AQBatch: SPE050790
• 10/3/2023 1:01:06 PM --- SPE20230930DB00004 --- Saved --- AQBatch: SPE050790
• 10/3/2023 1:01:15 PM --- SPE20230930DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36014.01 --- AQBatch: SPE050790
• 10/3/2023 1:01:16 PM --- SPE20230930DB00005 --- Saved --- AQBatch: SPE050790
• 10/3/2023 1:01:25 PM --- SPE20230930DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22829.59 --- AQBatch: SPE050790
• 10/3/2023 1:01:26 PM --- SPE20230930DB00006 --- Saved --- AQBatch: SPE050790
• 10/3/2023 1:01:35 PM --- SPE20230930DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE050790

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