Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250509DB
• 5/16/2025 9:50:46 AM --- SPE20250509DB00003 --- Saved --- AQBatch: SPE056392
• 5/16/2025 9:50:45 AM --- SPE20250509DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056392
• 5/16/2025 9:50:55 AM --- SPE20250509DB00004 --- Saved --- AQBatch: SPE056392
• 5/16/2025 9:50:55 AM --- SPE20250509DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056392
• 5/16/2025 9:51:05 AM --- SPE20250509DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056392
• 5/16/2025 9:51:05 AM --- SPE20250509DB00005 --- Saved --- AQBatch: SPE056392
• 5/16/2025 9:51:15 AM --- SPE20250509DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056392
• 5/16/2025 9:51:15 AM --- SPE20250509DB00006 --- Saved --- AQBatch: SPE056392
• 5/16/2025 9:51:25 AM --- SPE20250509DB00007 --- Saved --- AQBatch: SPE056392
• 5/16/2025 9:51:25 AM --- SPE20250509DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056392

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