Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250809DB
• 8/19/2025 10:41:52 AM --- SPE20250809DB00004 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:02 AM --- SPE20250809DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057091
• 8/19/2025 10:42:02 AM --- SPE20250809DB00005 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:12 AM --- SPE20250809DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057091
• 8/19/2025 10:42:12 AM --- SPE20250809DB00006 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:22 AM --- SPE20250809DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057091
• 8/19/2025 10:42:22 AM --- SPE20250809DB00007 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:32 AM --- SPE20250809DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057091
• 8/19/2025 10:42:32 AM --- SPE20250809DB00008 --- Saved --- AQBatch: SPE057091
• 8/19/2025 10:42:42 AM --- SPE20250809DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057091

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