Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250906DB
• 9/16/2025 9:35:19 AM --- SPE20250906DB00006 --- Saved --- AQBatch: SPE057275
• 9/16/2025 9:35:30 AM --- SPE20250906DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057275
• 9/16/2025 9:35:31 AM --- SPE20250906DB00007 --- Saved --- AQBatch: SPE057275
• 9/16/2025 9:35:39 AM --- SPE20250906DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057275
• 9/16/2025 9:35:39 AM --- SPE20250906DB00008 --- Saved --- AQBatch: SPE057275
• 9/16/2025 9:35:50 AM --- SPE20250906DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057275
• 9/16/2025 9:35:50 AM --- SPE20250906DB00009 --- Saved --- AQBatch: SPE057275
• 9/16/2025 9:36:00 AM --- SPE20250906DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057275
• 9/16/2025 9:36:01 AM --- SPE20250906DB00010 --- Saved --- AQBatch: SPE057275
• 9/16/2025 9:36:10 AM --- SPE20250906DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18604.68 --- AQBatch: SPE057275

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