Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251111DB
• 11/17/2025 12:01:07 PM --- SPE20251111DB00005 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:07 PM --- SPE20251111DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE057955
• 11/17/2025 12:01:17 PM --- SPE20251111DB00006 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:17 PM --- SPE20251111DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE057955
• 11/17/2025 12:01:27 PM --- SPE20251111DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057955
• 11/17/2025 12:01:27 PM --- SPE20251111DB00007 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:37 PM --- SPE20251111DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057955
• 11/17/2025 12:01:37 PM --- SPE20251111DB00008 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:47 PM --- SPE20251111DB00009 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:01:47 PM --- SPE20251111DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE057955

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