Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251031C
• 11/3/2025 9:15:16 AM --- SPE20251031C00033 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:15:16 AM --- SPE20251031C00033 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 99538.75 --- AQBatch: SPE057788
• 11/3/2025 9:15:27 AM --- SPE20251031C00034 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:15:26 AM --- SPE20251031C00034 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 1055588.16 --- AQBatch: SPE057788
• 11/3/2025 9:15:36 AM --- SPE20251031C00035 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 109.43 --- AQBatch: SPE057788
• 11/3/2025 9:15:36 AM --- SPE20251031C00035 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:15:46 AM --- SPE20251031C00036 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.09 --- AQBatch: SPE057788
• 11/3/2025 9:15:46 AM --- SPE20251031C00036 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:15:56 AM --- SPE20251031C00037 --- Saved --- AQBatch: SPE057788
• 11/3/2025 9:15:56 AM --- SPE20251031C00037 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 911.89 --- AQBatch: SPE057788

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