Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251121C
• 12/1/2025 10:04:32 AM --- SPE20251121C00009 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:32 AM --- SPE20251121C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20347.16 --- AQBatch: SPE058037
• 12/1/2025 10:04:42 AM --- SPE20251121C00010 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:04:42 AM --- SPE20251121C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 237.91 --- AQBatch: SPE058037
• 12/1/2025 10:04:52 AM --- SPE20251121C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.16 --- AQBatch: SPE058037
• 12/1/2025 10:04:52 AM --- SPE20251121C00011 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:05:02 AM --- SPE20251121C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1982.59 --- AQBatch: SPE058037
• 12/1/2025 10:05:02 AM --- SPE20251121C00012 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:05:12 AM --- SPE20251121C00013 --- Saved --- AQBatch: SPE058037
• 12/1/2025 10:05:12 AM --- SPE20251121C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.295 --- AQBatch: SPE058037

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