Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250311DB
• 4/2/2025 8:43:47 AM --- SPE20250311DB00006 --- Saved --- AQBatch: SPE056073
• 4/2/2025 8:43:47 AM --- SPE20250311DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056073
• 4/2/2025 8:43:57 AM --- SPE20250311DB00007 --- Saved --- AQBatch: SPE056073
• 4/2/2025 8:43:57 AM --- SPE20250311DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056073
• 4/2/2025 8:44:07 AM --- SPE20250311DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056073
• 4/2/2025 8:44:07 AM --- SPE20250311DB00008 --- Saved --- AQBatch: SPE056073
• 4/2/2025 8:44:17 AM --- SPE20250311DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056073
• 4/2/2025 8:44:17 AM --- SPE20250311DB00009 --- Saved --- AQBatch: SPE056073
• 4/2/2025 8:44:27 AM --- SPE20250311DB00010 --- Saved --- AQBatch: SPE056073
• 4/2/2025 8:44:27 AM --- SPE20250311DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056073

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