Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250201MB
• 3/3/2025 10:16:07 AM --- SPE20250201MB00006 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:16 AM --- SPE20250201MB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 50764.38 --- AQBatch: SPE055790
• 3/3/2025 10:16:17 AM --- SPE20250201MB00007 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:26 AM --- SPE20250201MB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 242158.01 --- AQBatch: SPE055790
• 3/3/2025 10:16:27 AM --- SPE20250201MB00008 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:36 AM --- SPE20250201MB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 161782.58 --- AQBatch: SPE055790
• 3/3/2025 10:16:37 AM --- SPE20250201MB00009 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:46 AM --- SPE20250201MB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 26093.4 --- AQBatch: SPE055790
• 3/3/2025 10:16:47 AM --- SPE20250201MB00010 --- Saved --- AQBatch: SPE055790
• 3/3/2025 10:16:57 AM --- SPE20250201MB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 220646.82 --- AQBatch: SPE055790

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