Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250226DB
• 3/3/2025 11:56:49 AM --- SPE20250226DB00005 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:56:59 AM --- SPE20250226DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055841
• 3/3/2025 11:56:59 AM --- SPE20250226DB00006 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:57:09 AM --- SPE20250226DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE055841
• 3/3/2025 11:57:09 AM --- SPE20250226DB00007 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:57:19 AM --- SPE20250226DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055841
• 3/3/2025 11:57:19 AM --- SPE20250226DB00008 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:57:29 AM --- SPE20250226DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055841
• 3/3/2025 11:57:29 AM --- SPE20250226DB00009 --- Saved --- AQBatch: SPE055841
• 3/3/2025 11:57:39 AM --- SPE20250226DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1563 --- AQBatch: SPE055841

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