Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250909DB
• 9/16/2025 9:47:25 AM --- SPE20250909DB00005 --- Saved --- AQBatch: SPE057281
• 9/16/2025 9:47:35 AM --- SPE20250909DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057281
• 9/16/2025 9:47:36 AM --- SPE20250909DB00006 --- Saved --- AQBatch: SPE057281
• 9/16/2025 9:47:45 AM --- SPE20250909DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057281
• 9/16/2025 9:47:46 AM --- SPE20250909DB00007 --- Saved --- AQBatch: SPE057281
• 9/16/2025 9:47:55 AM --- SPE20250909DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057281
• 9/16/2025 9:47:56 AM --- SPE20250909DB00008 --- Saved --- AQBatch: SPE057281
• 9/16/2025 9:48:05 AM --- SPE20250909DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057281
• 9/16/2025 9:48:05 AM --- SPE20250909DB00009 --- Saved --- AQBatch: SPE057281
• 9/16/2025 9:48:15 AM --- SPE20250909DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057281

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