Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250314DB
• 4/2/2025 10:02:33 AM --- SPE20250314DB00009 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:57:18 AM --- SPE20250314DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056079
• 4/2/2025 8:57:19 AM --- SPE20250314DB00009 --- Saved --- AQBatch: SPE056079
• 4/2/2025 8:57:28 AM --- SPE20250314DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056079
• 4/2/2025 8:57:29 AM --- SPE20250314DB00010 --- Saved --- AQBatch: SPE056079
• 4/2/2025 10:02:43 AM --- SPE20250314DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056080
• 4/2/2025 10:02:43 AM --- SPE20250314DB00010 --- Saved --- AQBatch: SPE056080
• 4/2/2025 10:02:53 AM --- SPE20250314DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056080
• 4/2/2025 10:02:53 AM --- SPE20250314DB00011 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:57:38 AM --- SPE20250314DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056079

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