Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250402DB
• 4/21/2025 4:55:34 PM --- SPE20250402DB00006 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:44 PM --- SPE20250402DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056209
• 4/21/2025 4:55:44 PM --- SPE20250402DB00007 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:55:54 PM --- SPE20250402DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056209
• 4/21/2025 4:55:54 PM --- SPE20250402DB00008 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:04 PM --- SPE20250402DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056209
• 4/21/2025 4:56:04 PM --- SPE20250402DB00009 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:14 PM --- SPE20250402DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056209
• 4/21/2025 4:56:14 PM --- SPE20250402DB00010 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:24 PM --- SPE20250402DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056209

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