Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251117C
• 12/1/2025 9:47:50 AM --- SPE20251117C00018 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:47:59 AM --- SPE20251117C00019 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.12 --- AQBatch: SPE058029
• 12/1/2025 9:47:59 AM --- SPE20251117C00019 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:48:09 AM --- SPE20251117C00020 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4533.04 --- AQBatch: SPE058029
• 12/1/2025 9:48:10 AM --- SPE20251117C00020 --- Saved --- AQBatch: SPE058029
• 12/1/2025 9:48:19 AM --- SPE20251117C00021 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.018 --- AQBatch: SPE058029
• 12/1/2025 9:48:20 AM --- SPE20251117C00021 --- Saved --- AQBatch: SPE058029
• ENVELOPE: SPE20251117DB
• 12/1/2025 9:48:20 AM --- na --- Processing *Envelope : SPE20251117DB --- AQBatch: naAQBatch
• 12/1/2025 9:48:35 AM --- SPE20251117DB00001 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:48:35 AM --- SPE20251117DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84207.17 --- AQBatch: SPE058030

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