Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250907DB
• 9/16/2025 9:38:52 AM --- SPE20250907DB00004 --- Saved --- AQBatch: SPE057277
• 9/16/2025 9:39:02 AM --- SPE20250907DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057277
• 9/16/2025 9:39:02 AM --- SPE20250907DB00005 --- Saved --- AQBatch: SPE057277
• 9/16/2025 9:39:12 AM --- SPE20250907DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057277
• 9/16/2025 9:39:12 AM --- SPE20250907DB00006 --- Saved --- AQBatch: SPE057277
• 9/16/2025 9:39:22 AM --- SPE20250907DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057277
• 9/16/2025 9:39:22 AM --- SPE20250907DB00007 --- Saved --- AQBatch: SPE057277
• 9/16/2025 9:39:32 AM --- SPE20250907DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057277
• 9/16/2025 9:39:32 AM --- SPE20250907DB00008 --- Saved --- AQBatch: SPE057277
• 9/16/2025 9:39:42 AM --- SPE20250907DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057277

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