Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251129DB
• 12/1/2025 5:24:48 PM --- SPE20251129DB00002 --- Saved --- AQBatch: SPE058058
• 12/1/2025 5:24:47 PM --- SPE20251129DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20693.89 --- AQBatch: SPE058058
• 12/1/2025 5:24:58 PM --- SPE20251129DB00003 --- Saved --- AQBatch: SPE058058
• 12/1/2025 5:24:57 PM --- SPE20251129DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058058
• 12/1/2025 5:25:07 PM --- SPE20251129DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058058
• 12/1/2025 5:25:07 PM --- SPE20251129DB00004 --- Saved --- AQBatch: SPE058058
• 12/1/2025 5:25:17 PM --- SPE20251129DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058058
• 12/1/2025 5:25:18 PM --- SPE20251129DB00005 --- Saved --- AQBatch: SPE058058
• 12/1/2025 5:25:28 PM --- SPE20251129DB00006 --- Saved --- AQBatch: SPE058058
• 12/1/2025 5:25:27 PM --- SPE20251129DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058058

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