Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251112UB
• 11/17/2025 12:06:04 PM --- SPE20251112UB00001 --- Saved --- AQBatch: SPE057958
• 11/17/2025 12:06:03 PM --- SPE20251112UB00001 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (0): 174698.28 --- AQBatch: SPE057958
• 11/17/2025 12:06:14 PM --- SPE20251112UB00002 --- Saved --- AQBatch: SPE057958
• 11/17/2025 12:06:13 PM --- SPE20251112UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 103795.93 --- AQBatch: SPE057958
• 11/17/2025 12:06:23 PM --- SPE20251112UB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 18717.67 --- AQBatch: SPE057958
• 11/17/2025 12:06:24 PM --- SPE20251112UB00003 --- Saved --- AQBatch: SPE057958
• 11/17/2025 12:06:33 PM --- SPE20251112UB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11120.99 --- AQBatch: SPE057958
• 11/17/2025 12:06:34 PM --- SPE20251112UB00004 --- Saved --- AQBatch: SPE057958
• 11/17/2025 12:06:44 PM --- SPE20251112UB00005 --- Saved --- AQBatch: SPE057958
• 11/17/2025 12:06:43 PM --- SPE20251112UB00005 --- Insertng Batch Grid Entries. COA: (4101500000) Sub (OPM-OPN-000) Amount (0): 155980.61 --- AQBatch: SPE057958

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