Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250213DB
• 3/3/2025 11:03:50 AM --- SPE20250213DB00007 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:49 AM --- SPE20250213DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055817
• 3/3/2025 11:04:00 AM --- SPE20250213DB00008 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:03:59 AM --- SPE20250213DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055817
• 3/3/2025 11:04:09 AM --- SPE20250213DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055817
• 3/3/2025 11:04:10 AM --- SPE20250213DB00009 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:04:19 AM --- SPE20250213DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1563 --- AQBatch: SPE055817
• 3/3/2025 11:04:20 AM --- SPE20250213DB00010 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:04:30 AM --- SPE20250213DB00011 --- Saved --- AQBatch: SPE055817
• 3/3/2025 11:04:29 AM --- SPE20250213DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18418.12 --- AQBatch: SPE055817

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