Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250816DB
• 9/1/2025 5:47:12 PM --- SPE20250816DB00004 --- Saved --- AQBatch: SPE057149
• 9/1/2025 5:47:22 PM --- SPE20250816DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057149
• 9/1/2025 5:47:23 PM --- SPE20250816DB00005 --- Saved --- AQBatch: SPE057149
• 9/1/2025 5:47:32 PM --- SPE20250816DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057149
• 9/1/2025 5:47:32 PM --- SPE20250816DB00006 --- Saved --- AQBatch: SPE057149
• 9/1/2025 5:47:42 PM --- SPE20250816DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057149
• 9/1/2025 5:47:42 PM --- SPE20250816DB00007 --- Saved --- AQBatch: SPE057149
• 9/1/2025 5:47:52 PM --- SPE20250816DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057149
• 9/1/2025 5:47:53 PM --- SPE20250816DB00008 --- Saved --- AQBatch: SPE057149
• 9/1/2025 5:48:02 PM --- SPE20250816DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057149

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