Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250605DB
• 6/18/2025 8:42:41 AM --- SPE20250605DB00006 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:41 AM --- SPE20250605DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056619
• 6/18/2025 8:42:51 AM --- SPE20250605DB00007 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:51 AM --- SPE20250605DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056619
• 6/18/2025 8:43:01 AM --- SPE20250605DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056619
• 6/18/2025 8:43:01 AM --- SPE20250605DB00008 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:43:11 AM --- SPE20250605DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056619
• 6/18/2025 8:43:11 AM --- SPE20250605DB00009 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:43:21 AM --- SPE20250605DB00010 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:43:21 AM --- SPE20250605DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056619

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