Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250426DB
• 5/2/2025 1:45:26 PM --- SPE20250426DB00008 --- Saved --- AQBatch: SPE056297
• 5/2/2025 1:45:36 PM --- SPE20250426DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056297
• 5/2/2025 1:45:36 PM --- SPE20250426DB00009 --- Saved --- AQBatch: SPE056297
• 5/2/2025 1:45:46 PM --- SPE20250426DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056297
• 5/2/2025 1:45:46 PM --- SPE20250426DB00010 --- Saved --- AQBatch: SPE056297
• 5/2/2025 1:45:56 PM --- SPE20250426DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18336.54 --- AQBatch: SPE056297
• 5/2/2025 1:45:56 PM --- SPE20250426DB00011 --- Saved --- AQBatch: SPE056297
• ENVELOPE: SPE20250427C
• 5/2/2025 1:45:57 PM --- na --- Processing *Envelope : SPE20250427C --- AQBatch: naAQBatch
• 5/2/2025 1:46:12 PM --- SPE20250427C00001 --- Saved --- AQBatch: SPE056298
• 5/2/2025 1:46:11 PM --- SPE20250427C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 93310 --- AQBatch: SPE056298

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