Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251125DB
• 12/1/2025 5:10:11 PM --- SPE20251125DB00008 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:10:11 PM --- SPE20251125DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058050
• 12/1/2025 5:10:21 PM --- SPE20251125DB00009 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:10:21 PM --- SPE20251125DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058050
• 12/1/2025 5:10:31 PM --- SPE20251125DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE058050
• 12/1/2025 5:10:31 PM --- SPE20251125DB00010 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:10:41 PM --- SPE20251125DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18476.69 --- AQBatch: SPE058050
• 12/1/2025 5:10:41 PM --- SPE20251125DB00011 --- Saved --- AQBatch: SPE058050
• ENVELOPE: SPE20251126C
• 12/1/2025 5:10:41 PM --- na --- Processing *Envelope : SPE20251126C --- AQBatch: naAQBatch
• 12/1/2025 5:10:57 PM --- SPE20251126C00001 --- Saved --- AQBatch: SPE058051

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