Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251126DB
• 12/1/2025 5:13:32 PM --- SPE20251126DB00003 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:13:42 PM --- SPE20251126DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058052
• 12/1/2025 5:13:42 PM --- SPE20251126DB00004 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:13:52 PM --- SPE20251126DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058052
• 12/1/2025 5:13:53 PM --- SPE20251126DB00005 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:02 PM --- SPE20251126DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058052
• 12/1/2025 5:14:02 PM --- SPE20251126DB00006 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:12 PM --- SPE20251126DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058052
• 12/1/2025 5:14:12 PM --- SPE20251126DB00007 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:22 PM --- SPE20251126DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058052

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