Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250824DB
• 9/1/2025 6:19:41 PM --- SPE20250824DB00005 --- Saved --- AQBatch: SPE057163
• 9/1/2025 6:19:51 PM --- SPE20250824DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057163
• 9/1/2025 6:19:51 PM --- SPE20250824DB00006 --- Saved --- AQBatch: SPE057163
• 9/1/2025 6:20:01 PM --- SPE20250824DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057163
• 9/1/2025 6:20:01 PM --- SPE20250824DB00007 --- Saved --- AQBatch: SPE057163
• 9/1/2025 6:20:11 PM --- SPE20250824DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057163
• 9/1/2025 6:20:11 PM --- SPE20250824DB00008 --- Saved --- AQBatch: SPE057163
• 9/1/2025 6:20:21 PM --- SPE20250824DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057163
• 9/1/2025 6:20:21 PM --- SPE20250824DB00009 --- Saved --- AQBatch: SPE057163
• 9/1/2025 6:20:31 PM --- SPE20250824DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057163

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