Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251124DB
• 12/1/2025 10:20:29 AM --- SPE20251124DB00010 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:20:29 AM --- SPE20251124DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE058044
• 12/1/2025 10:20:39 AM --- SPE20251124DB00011 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:20:39 AM --- SPE20251124DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18476.69 --- AQBatch: SPE058044
• ENVELOPE: SPE20251125C
• 12/1/2025 10:20:39 AM --- na --- Processing *Envelope : SPE20251125C --- AQBatch: naAQBatch
• 12/1/2025 5:07:05 PM --- na --- Processing *Envelope : SPE20251125C --- AQBatch: naAQBatch
• 12/1/2025 5:07:16 PM --- SPE20251125C00001 --- Saved --- AQBatch: SPE058049
• 12/1/2025 10:20:54 AM --- SPE20251125C00001 --- Saved --- AQBatch: SPE058045
• 12/1/2025 5:07:15 PM --- SPE20251125C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32693 --- AQBatch: SPE058049
• 12/1/2025 10:20:54 AM --- SPE20251125C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32693 --- AQBatch: SPE058045

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