Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250330DB
• 4/2/2025 11:03:13 AM --- SPE20250330DB00006 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:22 AM --- SPE20250330DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056112
• 4/2/2025 11:03:23 AM --- SPE20250330DB00007 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:32 AM --- SPE20250330DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056112
• 4/2/2025 11:03:33 AM --- SPE20250330DB00008 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:42 AM --- SPE20250330DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056112
• 4/2/2025 11:03:43 AM --- SPE20250330DB00009 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:03:52 AM --- SPE20250330DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056112
• 4/2/2025 11:03:53 AM --- SPE20250330DB00010 --- Saved --- AQBatch: SPE056112
• 4/2/2025 11:04:02 AM --- SPE20250330DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056112

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