Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250913DB
• 9/16/2025 10:04:49 AM --- SPE20250913DB00008 --- Saved --- AQBatch: SPE057289
• 9/16/2025 10:04:59 AM --- SPE20250913DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057289
• 9/16/2025 10:05:00 AM --- SPE20250913DB00009 --- Saved --- AQBatch: SPE057289
• 9/16/2025 10:05:09 AM --- SPE20250913DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057289
• 9/16/2025 10:05:09 AM --- SPE20250913DB00010 --- Saved --- AQBatch: SPE057289
• 9/16/2025 10:05:19 AM --- SPE20250913DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18604.68 --- AQBatch: SPE057289
• 9/16/2025 10:05:19 AM --- SPE20250913DB00011 --- Saved --- AQBatch: SPE057289
• ENVELOPE: SPE20250914C
• 9/16/2025 10:05:20 AM --- na --- Processing *Envelope : SPE20250914C --- AQBatch: naAQBatch
• 9/16/2025 10:05:35 AM --- SPE20250914C00001 --- Saved --- AQBatch: SPE057290
• 9/16/2025 10:05:34 AM --- SPE20250914C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34135 --- AQBatch: SPE057290

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