Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251108DB
• 11/17/2025 11:48:45 AM --- SPE20251108DB00004 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:45 AM --- SPE20251108DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.06 --- AQBatch: SPE057949
• 11/17/2025 11:48:55 AM --- SPE20251108DB00005 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:48:55 AM --- SPE20251108DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE057949
• 11/17/2025 11:49:05 AM --- SPE20251108DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22985.16 --- AQBatch: SPE057949
• 11/17/2025 11:49:05 AM --- SPE20251108DB00006 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:49:15 AM --- SPE20251108DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057949
• 11/17/2025 11:49:15 AM --- SPE20251108DB00007 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:49:25 AM --- SPE20251108DB00008 --- Saved --- AQBatch: SPE057949
• 11/17/2025 11:49:25 AM --- SPE20251108DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057949

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