Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251120C
• 12/1/2025 10:00:11 AM --- SPE20251120C00008 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:21 AM --- SPE20251120C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22134.36 --- AQBatch: SPE058035
• 12/1/2025 10:00:21 AM --- SPE20251120C00009 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:31 AM --- SPE20251120C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 598.46 --- AQBatch: SPE058035
• 12/1/2025 10:00:31 AM --- SPE20251120C00010 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:41 AM --- SPE20251120C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 196.38 --- AQBatch: SPE058035
• 12/1/2025 10:00:41 AM --- SPE20251120C00011 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:51 AM --- SPE20251120C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: SPE058035
• 12/1/2025 10:00:51 AM --- SPE20251120C00012 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:01:01 AM --- SPE20251120C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.893 --- AQBatch: SPE058035

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