Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251122C
• 12/1/2025 10:08:22 AM --- SPE20251122C00007 --- Saved --- AQBatch: SPE058039
• 12/1/2025 10:08:22 AM --- SPE20251122C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19 --- AQBatch: SPE058039
• 12/1/2025 10:08:32 AM --- SPE20251122C00008 --- Saved --- AQBatch: SPE058039
• 12/1/2025 10:08:32 AM --- SPE20251122C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 85417.94 --- AQBatch: SPE058039
• 12/1/2025 10:08:42 AM --- SPE20251122C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21918.38 --- AQBatch: SPE058039
• 12/1/2025 10:08:42 AM --- SPE20251122C00009 --- Saved --- AQBatch: SPE058039
• 12/1/2025 10:08:52 AM --- SPE20251122C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.1 --- AQBatch: SPE058039
• 12/1/2025 10:08:52 AM --- SPE20251122C00010 --- Saved --- AQBatch: SPE058039
• 12/1/2025 10:09:03 AM --- SPE20251122C00011 --- Saved --- AQBatch: SPE058039
• 12/1/2025 10:09:02 AM --- SPE20251122C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.83 --- AQBatch: SPE058039

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