Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250417DB
• 4/21/2025 6:11:30 PM --- SPE20250417DB00006 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:11:30 PM --- SPE20250417DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056236
• 4/21/2025 6:11:40 PM --- SPE20250417DB00007 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:11:40 PM --- SPE20250417DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056236
• 4/21/2025 6:11:50 PM --- SPE20250417DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056236
• 4/21/2025 6:11:50 PM --- SPE20250417DB00008 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:12:00 PM --- SPE20250417DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056236
• 4/21/2025 6:12:00 PM --- SPE20250417DB00009 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:12:10 PM --- SPE20250417DB00010 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:12:10 PM --- SPE20250417DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056236

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