Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251130DB
• 12/1/2025 5:29:49 PM --- SPE20251130DB00002 --- Saved --- AQBatch: SPE058060
• 12/1/2025 5:29:59 PM --- SPE20251130DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058060
• 12/1/2025 5:29:59 PM --- SPE20251130DB00003 --- Saved --- AQBatch: SPE058060
• 12/1/2025 5:30:09 PM --- SPE20251130DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058060
• 12/1/2025 5:30:09 PM --- SPE20251130DB00004 --- Saved --- AQBatch: SPE058060
• 12/1/2025 5:30:19 PM --- SPE20251130DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058060
• 12/1/2025 5:30:19 PM --- SPE20251130DB00005 --- Saved --- AQBatch: SPE058060
• 12/1/2025 5:30:29 PM --- SPE20251130DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058060
• 12/1/2025 5:30:29 PM --- SPE20251130DB00006 --- Saved --- AQBatch: SPE058060
• 12/1/2025 5:30:39 PM --- SPE20251130DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058060

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