Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250508DB
• 5/16/2025 9:47:35 AM --- SPE20250508DB00002 --- Saved --- AQBatch: SPE056390
• 5/16/2025 9:47:45 AM --- SPE20250508DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056390
• 5/16/2025 9:47:45 AM --- SPE20250508DB00003 --- Saved --- AQBatch: SPE056390
• 5/16/2025 9:47:55 AM --- SPE20250508DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056390
• 5/16/2025 9:47:55 AM --- SPE20250508DB00004 --- Saved --- AQBatch: SPE056390
• 5/16/2025 9:48:05 AM --- SPE20250508DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056390
• 5/16/2025 9:48:05 AM --- SPE20250508DB00005 --- Saved --- AQBatch: SPE056390
• 5/16/2025 9:48:15 AM --- SPE20250508DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056390
• 5/16/2025 9:48:15 AM --- SPE20250508DB00006 --- Saved --- AQBatch: SPE056390
• 5/16/2025 9:48:25 AM --- SPE20250508DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056390

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