Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250501DB
• 5/16/2025 9:23:08 AM --- SPE20250501DB00005 --- Saved --- AQBatch: SPE056375
• 5/16/2025 9:23:17 AM --- SPE20250501DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056375
• 5/16/2025 9:23:18 AM --- SPE20250501DB00006 --- Saved --- AQBatch: SPE056375
• 5/16/2025 9:23:27 AM --- SPE20250501DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056375
• 5/16/2025 9:23:28 AM --- SPE20250501DB00007 --- Saved --- AQBatch: SPE056375
• 5/16/2025 9:23:37 AM --- SPE20250501DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056375
• 5/16/2025 9:23:38 AM --- SPE20250501DB00008 --- Saved --- AQBatch: SPE056375
• 5/16/2025 9:23:47 AM --- SPE20250501DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056375
• 5/16/2025 9:23:48 AM --- SPE20250501DB00009 --- Saved --- AQBatch: SPE056375
• 5/16/2025 9:23:57 AM --- SPE20250501DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056375

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