Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251130C
• 12/1/2025 5:28:44 PM --- SPE20251130C00014 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:28:54 PM --- SPE20251130C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1620.78 --- AQBatch: SPE058059
• 12/1/2025 5:28:54 PM --- SPE20251130C00015 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:29:04 PM --- SPE20251130C00016 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.13 --- AQBatch: SPE058059
• 12/1/2025 5:29:04 PM --- SPE20251130C00016 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:29:14 PM --- SPE20251130C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 13506.52 --- AQBatch: SPE058059
• 12/1/2025 5:29:14 PM --- SPE20251130C00017 --- Saved --- AQBatch: SPE058059
• 12/1/2025 5:29:24 PM --- SPE20251130C00018 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.098 --- AQBatch: SPE058059
• 12/1/2025 5:29:24 PM --- SPE20251130C00018 --- Saved --- AQBatch: SPE058059
• ENVELOPE: SPE20251130DB
• 12/1/2025 5:29:24 PM --- na --- Processing *Envelope : SPE20251130DB --- AQBatch: naAQBatch

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