Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250903DB
• 9/16/2025 9:24:30 AM --- SPE20250903DB00007 --- Saved --- AQBatch: SPE057270
• 9/16/2025 9:24:30 AM --- SPE20250903DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057270
• 9/16/2025 9:24:40 AM --- SPE20250903DB00008 --- Saved --- AQBatch: SPE057270
• 9/16/2025 9:24:40 AM --- SPE20250903DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057270
• 9/16/2025 9:24:50 AM --- SPE20250903DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057270
• 9/16/2025 9:24:50 AM --- SPE20250903DB00009 --- Saved --- AQBatch: SPE057270
• 9/16/2025 9:25:00 AM --- SPE20250903DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057270
• 9/16/2025 9:25:00 AM --- SPE20250903DB00010 --- Saved --- AQBatch: SPE057270
• 9/16/2025 9:25:10 AM --- SPE20250903DB00011 --- Saved --- AQBatch: SPE057270
• 9/16/2025 9:25:10 AM --- SPE20250903DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18604.68 --- AQBatch: SPE057270

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