Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251025DB
• 11/3/2025 8:06:52 AM --- SPE20251025DB00004 --- Saved --- AQBatch: SPE057776
• 11/3/2025 8:06:52 AM --- SPE20251025DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057776
• 11/3/2025 8:07:02 AM --- SPE20251025DB00005 --- Saved --- AQBatch: SPE057776
• 11/3/2025 8:07:02 AM --- SPE20251025DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057776
• 11/3/2025 8:07:12 AM --- SPE20251025DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057776
• 11/3/2025 8:07:12 AM --- SPE20251025DB00006 --- Saved --- AQBatch: SPE057776
• 11/3/2025 8:07:22 AM --- SPE20251025DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057776
• 11/3/2025 8:07:22 AM --- SPE20251025DB00007 --- Saved --- AQBatch: SPE057776
• 11/3/2025 8:07:32 AM --- SPE20251025DB00008 --- Saved --- AQBatch: SPE057776
• 11/3/2025 8:07:32 AM --- SPE20251025DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057776

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