Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251124DB
• 12/1/2025 10:19:39 AM --- SPE20251124DB00005 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:39 AM --- SPE20251124DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058044
• 12/1/2025 10:19:49 AM --- SPE20251124DB00006 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:49 AM --- SPE20251124DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058044
• 12/1/2025 10:19:59 AM --- SPE20251124DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058044
• 12/1/2025 10:19:59 AM --- SPE20251124DB00007 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:20:09 AM --- SPE20251124DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058044
• 12/1/2025 10:20:09 AM --- SPE20251124DB00008 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:20:19 AM --- SPE20251124DB00009 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:20:19 AM --- SPE20251124DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058044

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