Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250417DB
• 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 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056236
• 4/21/2025 6:12:10 PM --- SPE20250417DB00010 --- Saved --- AQBatch: SPE056236
• 4/21/2025 6:12:20 PM --- SPE20250417DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056236
• 4/21/2025 6:12:20 PM --- SPE20250417DB00011 --- Saved --- AQBatch: SPE056236
• ENVELOPE: SPE20250418DB
• 4/21/2025 6:12:20 PM --- na --- Processing *Envelope : SPE20250418DB --- AQBatch: naAQBatch
• 4/21/2025 6:12:35 PM --- SPE20250418DB00001 --- Saved --- AQBatch: SPE056237
• 4/21/2025 6:12:35 PM --- SPE20250418DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056237

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