Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251107DB
• 11/17/2025 11:44:55 AM --- SPE20251107DB00007 --- Saved --- AQBatch: SPE057947
• 11/17/2025 11:44:55 AM --- SPE20251107DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057947
• 11/17/2025 11:45:05 AM --- SPE20251107DB00008 --- Saved --- AQBatch: SPE057947
• 11/17/2025 11:45:05 AM --- SPE20251107DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057947
• 11/17/2025 11:45:15 AM --- SPE20251107DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE057947
• 11/17/2025 11:45:15 AM --- SPE20251107DB00009 --- Saved --- AQBatch: SPE057947
• 11/17/2025 11:45:25 AM --- SPE20251107DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE057947
• 11/17/2025 11:45:25 AM --- SPE20251107DB00010 --- Saved --- AQBatch: SPE057947
• 11/17/2025 11:45:35 AM --- SPE20251107DB00011 --- Saved --- AQBatch: SPE057947
• 11/17/2025 11:45:35 AM --- SPE20251107DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18399.33 --- AQBatch: SPE057947

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