Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250303DB
• 4/2/2025 8:09:55 AM --- SPE20250303DB00004 --- Saved --- AQBatch: SPE056057
• 4/2/2025 8:10:05 AM --- SPE20250303DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056057
• 4/2/2025 8:10:05 AM --- SPE20250303DB00005 --- Saved --- AQBatch: SPE056057
• 4/2/2025 8:10:15 AM --- SPE20250303DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056057
• 4/2/2025 8:10:15 AM --- SPE20250303DB00006 --- Saved --- AQBatch: SPE056057
• 4/2/2025 8:10:25 AM --- SPE20250303DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056057
• 4/2/2025 8:10:25 AM --- SPE20250303DB00007 --- Saved --- AQBatch: SPE056057
• 4/2/2025 8:10:35 AM --- SPE20250303DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056057
• 4/2/2025 8:10:35 AM --- SPE20250303DB00008 --- Saved --- AQBatch: SPE056057
• 4/2/2025 8:10:45 AM --- SPE20250303DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056057

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