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Envelope Code:

• ENVELOPE: SPE20231204DB
• 1/5/2024 10:01:52 AM --- SPE20231204DB00001 --- Saved --- AQBatch: SPE051401
• 1/5/2024 10:01:51 AM --- SPE20231204DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 81621.21 --- AQBatch: SPE051401
• 1/5/2024 10:02:02 AM --- SPE20231204DB00002 --- Saved --- AQBatch: SPE051401
• 1/5/2024 10:02:01 AM --- SPE20231204DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19752.05 --- AQBatch: SPE051401
• 1/5/2024 10:02:11 AM --- SPE20231204DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8757.23 --- AQBatch: SPE051401
• 1/5/2024 10:02:12 AM --- SPE20231204DB00003 --- Saved --- AQBatch: SPE051401
• 1/5/2024 10:02:21 AM --- SPE20231204DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2122.22 --- AQBatch: SPE051401
• 1/5/2024 10:02:22 AM --- SPE20231204DB00004 --- Saved --- AQBatch: SPE051401
• 1/5/2024 10:02:32 AM --- SPE20231204DB00005 --- Saved --- AQBatch: SPE051401
• 1/5/2024 10:02:31 AM --- SPE20231204DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051401

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