Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250419DB
• 4/21/2025 6:18:30 PM --- SPE20250419DB00008 --- Saved --- AQBatch: SPE056239
• 4/21/2025 6:18:40 PM --- SPE20250419DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056239
• 4/21/2025 6:18:41 PM --- SPE20250419DB00009 --- Saved --- AQBatch: SPE056239
• 4/21/2025 6:18:50 PM --- SPE20250419DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056239
• 4/21/2025 6:18:51 PM --- SPE20250419DB00010 --- Saved --- AQBatch: SPE056239
• 4/21/2025 6:19:00 PM --- SPE20250419DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056239
• 4/21/2025 6:19:01 PM --- SPE20250419DB00011 --- Saved --- AQBatch: SPE056239
• ENVELOPE: SPE20250420DB
• 4/21/2025 6:19:01 PM --- na --- Processing *Envelope : SPE20250420DB --- AQBatch: naAQBatch
• 4/21/2025 6:19:16 PM --- SPE20250420DB00001 --- Saved --- AQBatch: SPE056240
• 4/21/2025 6:19:15 PM --- SPE20250420DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056240

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