Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250121DB
• 2/3/2025 2:31:00 PM --- SPE20250121DB00002 --- Saved --- AQBatch: SPE055618
• 2/3/2025 2:31:09 PM --- SPE20250121DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055618
• 2/3/2025 2:31:10 PM --- SPE20250121DB00003 --- Saved --- AQBatch: SPE055618
• 2/3/2025 2:31:19 PM --- SPE20250121DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055618
• 2/3/2025 2:31:20 PM --- SPE20250121DB00004 --- Saved --- AQBatch: SPE055618
• 2/3/2025 2:31:29 PM --- SPE20250121DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055618
• 2/3/2025 2:31:30 PM --- SPE20250121DB00005 --- Saved --- AQBatch: SPE055618
• 2/3/2025 2:31:40 PM --- SPE20250121DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055618
• 2/3/2025 2:31:40 PM --- SPE20250121DB00006 --- Saved --- AQBatch: SPE055618
• 2/3/2025 2:31:50 PM --- SPE20250121DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055618

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