Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251127C
• 12/1/2025 5:15:58 PM --- SPE20251127C00006 --- Saved --- AQBatch: SPE058053
• 12/1/2025 5:15:58 PM --- SPE20251127C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39 --- AQBatch: SPE058053
• 12/1/2025 5:16:08 PM --- SPE20251127C00007 --- Saved --- AQBatch: SPE058053
• 12/1/2025 5:16:08 PM --- SPE20251127C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 98529.14 --- AQBatch: SPE058053
• 12/1/2025 5:16:18 PM --- SPE20251127C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23345.26 --- AQBatch: SPE058053
• 12/1/2025 5:16:18 PM --- SPE20251127C00008 --- Saved --- AQBatch: SPE058053
• 12/1/2025 5:16:28 PM --- SPE20251127C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.17 --- AQBatch: SPE058053
• 12/1/2025 5:16:28 PM --- SPE20251127C00009 --- Saved --- AQBatch: SPE058053
• 12/1/2025 5:16:38 PM --- SPE20251127C00010 --- Saved --- AQBatch: SPE058053
• 12/1/2025 5:16:38 PM --- SPE20251127C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.429 --- AQBatch: SPE058053

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