Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250908DB
• 9/16/2025 9:42:43 AM --- SPE20250908DB00003 --- Saved --- AQBatch: SPE057279
• 9/16/2025 9:42:53 AM --- SPE20250908DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057279
• 9/16/2025 9:42:53 AM --- SPE20250908DB00004 --- Saved --- AQBatch: SPE057279
• 9/16/2025 9:43:03 AM --- SPE20250908DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057279
• 9/16/2025 9:43:04 AM --- SPE20250908DB00005 --- Saved --- AQBatch: SPE057279
• 9/16/2025 9:43:13 AM --- SPE20250908DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057279
• 9/16/2025 9:43:14 AM --- SPE20250908DB00006 --- Saved --- AQBatch: SPE057279
• 9/16/2025 9:43:23 AM --- SPE20250908DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057279
• 9/16/2025 9:43:24 AM --- SPE20250908DB00007 --- Saved --- AQBatch: SPE057279
• 9/16/2025 9:43:33 AM --- SPE20250908DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057279

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