Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250504DB
• 5/16/2025 9:34:41 AM --- SPE20250504DB00002 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:34:51 AM --- SPE20250504DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056381
• 5/16/2025 9:34:51 AM --- SPE20250504DB00003 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:35:01 AM --- SPE20250504DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056381
• 5/16/2025 9:35:01 AM --- SPE20250504DB00004 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:35:11 AM --- SPE20250504DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056381
• 5/16/2025 9:35:11 AM --- SPE20250504DB00005 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:35:21 AM --- SPE20250504DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056381
• 5/16/2025 9:35:21 AM --- SPE20250504DB00006 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:35:31 AM --- SPE20250504DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056381

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