Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250204DB
• 3/3/2025 10:27:21 AM --- SPE20250204DB00004 --- Saved --- AQBatch: SPE055796
• 3/3/2025 10:27:31 AM --- SPE20250204DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055796
• 3/3/2025 10:27:31 AM --- SPE20250204DB00005 --- Saved --- AQBatch: SPE055796
• 3/3/2025 10:27:41 AM --- SPE20250204DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055796
• 3/3/2025 10:27:41 AM --- SPE20250204DB00006 --- Saved --- AQBatch: SPE055796
• 3/3/2025 10:27:51 AM --- SPE20250204DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055796
• 3/3/2025 10:27:51 AM --- SPE20250204DB00007 --- Saved --- AQBatch: SPE055796
• 3/3/2025 10:28:01 AM --- SPE20250204DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055796
• 3/3/2025 10:28:01 AM --- SPE20250204DB00008 --- Saved --- AQBatch: SPE055796
• 3/3/2025 10:28:11 AM --- SPE20250204DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055796

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