Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250805DB
• 8/19/2025 10:26:44 AM --- SPE20250805DB00003 --- Saved --- AQBatch: SPE057083
• 8/19/2025 10:26:54 AM --- SPE20250805DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE057083
• 8/19/2025 10:26:54 AM --- SPE20250805DB00004 --- Saved --- AQBatch: SPE057083
• 8/19/2025 10:27:04 AM --- SPE20250805DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057083
• 8/19/2025 10:27:04 AM --- SPE20250805DB00005 --- Saved --- AQBatch: SPE057083
• 8/19/2025 10:27:15 AM --- SPE20250805DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057083
• 8/19/2025 10:27:15 AM --- SPE20250805DB00006 --- Saved --- AQBatch: SPE057083
• 8/19/2025 10:27:26 AM --- SPE20250805DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE057083
• 8/19/2025 10:27:26 AM --- SPE20250805DB00007 --- Saved --- AQBatch: SPE057083
• 8/19/2025 10:27:36 AM --- SPE20250805DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057083

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