Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250225DB
• 3/3/2025 11:52:39 AM --- SPE20250225DB00007 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:49 AM --- SPE20250225DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055839
• 3/3/2025 11:52:49 AM --- SPE20250225DB00008 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:52:59 AM --- SPE20250225DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055839
• 3/3/2025 11:52:59 AM --- SPE20250225DB00009 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:53:09 AM --- SPE20250225DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1563 --- AQBatch: SPE055839
• 3/3/2025 11:53:09 AM --- SPE20250225DB00010 --- Saved --- AQBatch: SPE055839
• 3/3/2025 11:53:19 AM --- SPE20250225DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18383.73 --- AQBatch: SPE055839
• 3/3/2025 11:53:19 AM --- SPE20250225DB00011 --- Saved --- AQBatch: SPE055839
• ENVELOPE: SPE20250226C
• 3/3/2025 11:53:19 AM --- na --- Processing *Envelope : SPE20250226C --- AQBatch: naAQBatch

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