Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250306DB
• 4/2/2025 8:23:06 AM --- SPE20250306DB00004 --- Saved --- AQBatch: SPE056063
• 4/2/2025 8:23:16 AM --- SPE20250306DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056063
• 4/2/2025 8:23:16 AM --- SPE20250306DB00005 --- Saved --- AQBatch: SPE056063
• 4/2/2025 8:23:26 AM --- SPE20250306DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056063
• 4/2/2025 8:23:26 AM --- SPE20250306DB00006 --- Saved --- AQBatch: SPE056063
• 4/2/2025 8:23:36 AM --- SPE20250306DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056063
• 4/2/2025 8:23:36 AM --- SPE20250306DB00007 --- Saved --- AQBatch: SPE056063
• 4/2/2025 8:23:46 AM --- SPE20250306DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056063
• 4/2/2025 8:23:47 AM --- SPE20250306DB00008 --- Saved --- AQBatch: SPE056063
• 4/2/2025 8:23:56 AM --- SPE20250306DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056063

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