Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250324DB
• 4/2/2025 10:41:43 AM --- SPE20250324DB00006 --- Saved --- AQBatch: SPE056101
• 4/2/2025 10:41:53 AM --- SPE20250324DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056101
• 4/2/2025 10:41:53 AM --- SPE20250324DB00007 --- Saved --- AQBatch: SPE056101
• 4/2/2025 10:42:03 AM --- SPE20250324DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056101
• 4/2/2025 10:42:03 AM --- SPE20250324DB00008 --- Saved --- AQBatch: SPE056101
• 4/2/2025 10:42:13 AM --- SPE20250324DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056101
• 4/2/2025 10:42:13 AM --- SPE20250324DB00009 --- Saved --- AQBatch: SPE056101
• 4/2/2025 10:42:23 AM --- SPE20250324DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056101
• 4/2/2025 10:42:23 AM --- SPE20250324DB00010 --- Saved --- AQBatch: SPE056101
• 4/2/2025 10:42:33 AM --- SPE20250324DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056101

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