Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250305DB
• 4/2/2025 8:19:16 AM --- SPE20250305DB00006 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:26 AM --- SPE20250305DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056061
• 4/2/2025 8:19:26 AM --- SPE20250305DB00007 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:36 AM --- SPE20250305DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056061
• 4/2/2025 8:19:36 AM --- SPE20250305DB00008 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:46 AM --- SPE20250305DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056061
• 4/2/2025 8:19:46 AM --- SPE20250305DB00009 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:19:56 AM --- SPE20250305DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1697.5 --- AQBatch: SPE056061
• 4/2/2025 8:19:56 AM --- SPE20250305DB00010 --- Saved --- AQBatch: SPE056061
• 4/2/2025 8:20:06 AM --- SPE20250305DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18454.98 --- AQBatch: SPE056061

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