Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250822DB
• 9/1/2025 6:13:05 PM --- SPE20250822DB00005 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:14 PM --- SPE20250822DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057160
• 9/1/2025 6:13:15 PM --- SPE20250822DB00006 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:24 PM --- SPE20250822DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057160
• 9/1/2025 6:13:25 PM --- SPE20250822DB00007 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:35 PM --- SPE20250822DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057160
• 9/1/2025 6:13:35 PM --- SPE20250822DB00008 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:45 PM --- SPE20250822DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057160
• 9/1/2025 6:13:45 PM --- SPE20250822DB00009 --- Saved --- AQBatch: SPE057160
• 9/1/2025 6:13:55 PM --- SPE20250822DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057160

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