Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251121DB
• 12/1/2025 10:05:57 AM --- SPE20251121DB00004 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:07 AM --- SPE20251121DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058038
• 12/1/2025 10:06:07 AM --- SPE20251121DB00005 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:17 AM --- SPE20251121DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058038
• 12/1/2025 10:06:17 AM --- SPE20251121DB00006 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:27 AM --- SPE20251121DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058038
• 12/1/2025 10:06:27 AM --- SPE20251121DB00007 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:37 AM --- SPE20251121DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058038
• 12/1/2025 10:06:37 AM --- SPE20251121DB00008 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:47 AM --- SPE20251121DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058038

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