Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251111DB
• 11/17/2025 12:00:37 PM --- SPE20251111DB00002 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:47 PM --- SPE20251111DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9022.2 --- AQBatch: SPE057955
• 11/17/2025 12:00:47 PM --- SPE20251111DB00003 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:57 PM --- SPE20251111DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2223.26 --- AQBatch: SPE057955
• 11/17/2025 12:00:57 PM --- SPE20251111DB00004 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:07 PM --- SPE20251111DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE057955
• 11/17/2025 12:01:07 PM --- SPE20251111DB00005 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:17 PM --- SPE20251111DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE057955
• 11/17/2025 12:01:17 PM --- SPE20251111DB00006 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:27 PM --- SPE20251111DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057955

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