Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251029DB
• 11/3/2025 9:03:59 AM --- SPE20251029DB00003 --- Saved --- AQBatch: SPE057785
• 11/3/2025 9:04:08 AM --- SPE20251029DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057785
• 11/3/2025 9:04:09 AM --- SPE20251029DB00004 --- Saved --- AQBatch: SPE057785
• 11/3/2025 9:04:18 AM --- SPE20251029DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057785
• 11/3/2025 9:04:19 AM --- SPE20251029DB00005 --- Saved --- AQBatch: SPE057785
• 11/3/2025 9:04:28 AM --- SPE20251029DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057785
• 11/3/2025 9:04:29 AM --- SPE20251029DB00006 --- Saved --- AQBatch: SPE057785
• 11/3/2025 9:04:38 AM --- SPE20251029DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057785
• 11/3/2025 9:04:39 AM --- SPE20251029DB00007 --- Saved --- AQBatch: SPE057785
• 11/3/2025 9:04:48 AM --- SPE20251029DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057785

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