Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251006DB
• 10/17/2025 1:53:31 PM --- SPE20251006DB00004 --- Saved --- AQBatch: SPE057656
• 10/17/2025 1:53:41 PM --- SPE20251006DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057656
• 10/17/2025 1:53:41 PM --- SPE20251006DB00005 --- Saved --- AQBatch: SPE057656
• 10/17/2025 1:53:51 PM --- SPE20251006DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057656
• 10/17/2025 1:53:51 PM --- SPE20251006DB00006 --- Saved --- AQBatch: SPE057656
• 10/17/2025 1:54:01 PM --- SPE20251006DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057656
• 10/17/2025 1:54:01 PM --- SPE20251006DB00007 --- Saved --- AQBatch: SPE057656
• 10/17/2025 1:54:11 PM --- SPE20251006DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057656
• 10/17/2025 1:54:11 PM --- SPE20251006DB00008 --- Saved --- AQBatch: SPE057656
• 10/17/2025 1:54:21 PM --- SPE20251006DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057656

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