Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250314DB
• 4/2/2025 8:56:59 AM --- SPE20250314DB00007 --- Saved --- AQBatch: SPE056079
• 4/2/2025 8:56:58 AM --- SPE20250314DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056079
• 4/2/2025 10:02:23 AM --- SPE20250314DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056080
• 4/2/2025 10:02:24 AM --- SPE20250314DB00008 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:57:08 AM --- SPE20250314DB00008 --- Saved --- AQBatch: SPE056079
• 4/2/2025 8:57:08 AM --- SPE20250314DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056079
• 4/2/2025 10:02:33 AM --- SPE20250314DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056080
• 4/2/2025 10:02:33 AM --- SPE20250314DB00009 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:57:19 AM --- SPE20250314DB00009 --- Saved --- AQBatch: SPE056079
• 4/2/2025 8:57:18 AM --- SPE20250314DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056079

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