Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251120DB
• 12/1/2025 10:01:17 AM --- SPE20251120DB00001 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:01:26 AM --- SPE20251120DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20790.65 --- AQBatch: SPE058036
• 12/1/2025 10:01:26 AM --- SPE20251120DB00002 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:01:36 AM --- SPE20251120DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9050.77 --- AQBatch: SPE058036
• 12/1/2025 10:01:37 AM --- SPE20251120DB00003 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:01:46 AM --- SPE20251120DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2227.57 --- AQBatch: SPE058036
• 12/1/2025 10:01:47 AM --- SPE20251120DB00004 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:01:56 AM --- SPE20251120DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058036
• 12/1/2025 10:01:57 AM --- SPE20251120DB00005 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:02:07 AM --- SPE20251120DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058036

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