Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250503DB
• 5/16/2025 9:30:50 AM --- SPE20250503DB00002 --- Saved --- AQBatch: SPE056379
• 5/16/2025 9:31:00 AM --- SPE20250503DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056379
• 5/16/2025 9:31:00 AM --- SPE20250503DB00003 --- Saved --- AQBatch: SPE056379
• 5/16/2025 9:31:10 AM --- SPE20250503DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056379
• 5/16/2025 9:31:10 AM --- SPE20250503DB00004 --- Saved --- AQBatch: SPE056379
• 5/16/2025 9:31:20 AM --- SPE20250503DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056379
• 5/16/2025 9:31:21 AM --- SPE20250503DB00005 --- Saved --- AQBatch: SPE056379
• 5/16/2025 9:31:30 AM --- SPE20250503DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056379
• 5/16/2025 9:31:31 AM --- SPE20250503DB00006 --- Saved --- AQBatch: SPE056379
• 5/16/2025 9:31:40 AM --- SPE20250503DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056379

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