Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251124DB
• 12/1/2025 10:19:09 AM --- SPE20251124DB00002 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:19 AM --- SPE20251124DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058044
• 12/1/2025 10:19:19 AM --- SPE20251124DB00003 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:29 AM --- SPE20251124DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058044
• 12/1/2025 10:19:29 AM --- SPE20251124DB00004 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:39 AM --- SPE20251124DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058044
• 12/1/2025 10:19:39 AM --- SPE20251124DB00005 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:49 AM --- SPE20251124DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058044
• 12/1/2025 10:19:49 AM --- SPE20251124DB00006 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:59 AM --- SPE20251124DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058044

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