Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251116DB
• 12/1/2025 9:42:58 AM --- SPE20251116DB00003 --- Saved --- AQBatch: SPE058028
• 12/1/2025 9:43:08 AM --- SPE20251116DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2223.26 --- AQBatch: SPE058028
• 12/1/2025 9:43:08 AM --- SPE20251116DB00004 --- Saved --- AQBatch: SPE058028
• 12/1/2025 9:43:18 AM --- SPE20251116DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058028
• 12/1/2025 9:43:18 AM --- SPE20251116DB00005 --- Saved --- AQBatch: SPE058028
• 12/1/2025 9:43:28 AM --- SPE20251116DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE058028
• 12/1/2025 9:43:28 AM --- SPE20251116DB00006 --- Saved --- AQBatch: SPE058028
• 12/1/2025 9:43:38 AM --- SPE20251116DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058028
• 12/1/2025 9:43:38 AM --- SPE20251116DB00007 --- Saved --- AQBatch: SPE058028
• 12/1/2025 9:43:48 AM --- SPE20251116DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058028

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