Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250504DB
• 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
• 5/16/2025 9:35:31 AM --- SPE20250504DB00007 --- Saved --- AQBatch: SPE056381
• 5/16/2025 9:35:41 AM --- SPE20250504DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056381
• 5/16/2025 9:35:41 AM --- SPE20250504DB00008 --- Saved --- AQBatch: SPE056381
• ENVELOPE: SPE20250505C
• 5/16/2025 9:35:41 AM --- na --- Processing *Envelope : SPE20250505C --- AQBatch: naAQBatch
• 5/16/2025 9:35:56 AM --- SPE20250505C00001 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:35:56 AM --- SPE20250505C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38881 --- AQBatch: SPE056382

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