Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250404DB
• 4/21/2025 5:03:16 PM --- SPE20250404DB00005 --- Saved --- AQBatch: SPE056213
• 4/21/2025 5:03:25 PM --- SPE20250404DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056213
• 4/21/2025 5:03:26 PM --- SPE20250404DB00006 --- Saved --- AQBatch: SPE056213
• 4/21/2025 5:03:36 PM --- SPE20250404DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056213
• 4/21/2025 5:03:36 PM --- SPE20250404DB00007 --- Saved --- AQBatch: SPE056213
• 4/21/2025 5:03:46 PM --- SPE20250404DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056213
• 4/21/2025 5:03:46 PM --- SPE20250404DB00008 --- Saved --- AQBatch: SPE056213
• 4/21/2025 5:03:56 PM --- SPE20250404DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056213
• 4/21/2025 5:03:56 PM --- SPE20250404DB00009 --- Saved --- AQBatch: SPE056213
• 4/21/2025 5:04:06 PM --- SPE20250404DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056213

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