Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250820DB
• 9/1/2025 6:02:52 PM --- SPE20250820DB00006 --- Saved --- AQBatch: SPE057156
• 9/1/2025 6:03:02 PM --- SPE20250820DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057156
• 9/1/2025 6:03:02 PM --- SPE20250820DB00007 --- Saved --- AQBatch: SPE057156
• 9/1/2025 6:03:12 PM --- SPE20250820DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057156
• 9/1/2025 6:03:12 PM --- SPE20250820DB00008 --- Saved --- AQBatch: SPE057156
• 9/1/2025 6:03:22 PM --- SPE20250820DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057156
• 9/1/2025 6:03:22 PM --- SPE20250820DB00009 --- Saved --- AQBatch: SPE057156
• 9/1/2025 6:03:32 PM --- SPE20250820DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057156
• 9/1/2025 6:03:32 PM --- SPE20250820DB00010 --- Saved --- AQBatch: SPE057156
• 9/1/2025 6:03:42 PM --- SPE20250820DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18568.12 --- AQBatch: SPE057156

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