Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251119C
• 12/1/2025 9:56:01 AM --- SPE20251119C00011 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:56:01 AM --- SPE20251119C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2380.83 --- AQBatch: SPE058033
• 12/1/2025 9:56:11 AM --- SPE20251119C00012 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:56:11 AM --- SPE20251119C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 909.09 --- AQBatch: SPE058033
• 12/1/2025 9:56:21 AM --- SPE20251119C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 26.79 --- AQBatch: SPE058033
• 12/1/2025 9:56:21 AM --- SPE20251119C00013 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:56:31 AM --- SPE20251119C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.23 --- AQBatch: SPE058033
• 12/1/2025 9:56:31 AM --- SPE20251119C00014 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:56:41 AM --- SPE20251119C00015 --- Saved --- AQBatch: SPE058033
• 12/1/2025 9:56:41 AM --- SPE20251119C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 223.21 --- AQBatch: SPE058033

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