Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251108DB
• 11/17/2025 11:48:15 AM --- SPE20251108DB00001 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:25 AM --- SPE20251108DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20627.2 --- AQBatch: SPE057949
• 11/17/2025 11:48:25 AM --- SPE20251108DB00002 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:35 AM --- SPE20251108DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8930.21 --- AQBatch: SPE057949
• 11/17/2025 11:48:35 AM --- SPE20251108DB00003 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:45 AM --- SPE20251108DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.06 --- AQBatch: SPE057949
• 11/17/2025 11:48:45 AM --- SPE20251108DB00004 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:55 AM --- SPE20251108DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE057949
• 11/17/2025 11:48:55 AM --- SPE20251108DB00005 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:49:05 AM --- SPE20251108DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22985.16 --- AQBatch: SPE057949

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