Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251121DB
• 12/1/2025 10:06:27 AM --- SPE20251121DB00007 --- 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 10:06:37 AM --- SPE20251121DB00008 --- 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 10:06:47 AM --- SPE20251121DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058038
• 12/1/2025 10:06:47 AM --- SPE20251121DB00009 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:57 AM --- SPE20251121DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE058038
• 12/1/2025 10:06:57 AM --- SPE20251121DB00010 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:07:07 AM --- SPE20251121DB00011 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:07:07 AM --- SPE20251121DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18563.08 --- AQBatch: SPE058038

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