Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250818DB
• 9/1/2025 5:56:16 PM --- SPE20250818DB00005 --- Saved --- AQBatch: SPE057153
• 9/1/2025 5:56:26 PM --- SPE20250818DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057153
• 9/1/2025 5:56:26 PM --- SPE20250818DB00006 --- Saved --- AQBatch: SPE057153
• 9/1/2025 5:56:36 PM --- SPE20250818DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057153
• 9/1/2025 5:56:36 PM --- SPE20250818DB00007 --- Saved --- AQBatch: SPE057153
• 9/1/2025 5:56:46 PM --- SPE20250818DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057153
• 9/1/2025 5:56:46 PM --- SPE20250818DB00008 --- Saved --- AQBatch: SPE057153
• 9/1/2025 5:56:56 PM --- SPE20250818DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057153
• 9/1/2025 5:56:56 PM --- SPE20250818DB00009 --- Saved --- AQBatch: SPE057153
• 9/1/2025 5:57:06 PM --- SPE20250818DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057153

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