Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250817DB
• 9/1/2025 5:52:25 PM --- SPE20250817DB00005 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:35 PM --- SPE20250817DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057151
• 9/1/2025 5:52:35 PM --- SPE20250817DB00006 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:45 PM --- SPE20250817DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057151
• 9/1/2025 5:52:45 PM --- SPE20250817DB00007 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:55 PM --- SPE20250817DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057151
• 9/1/2025 5:52:55 PM --- SPE20250817DB00008 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:53:05 PM --- SPE20250817DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057151
• 9/1/2025 5:53:05 PM --- SPE20250817DB00009 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:53:15 PM --- SPE20250817DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057151

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