Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250602DB
• 6/18/2025 8:31:25 AM --- SPE20250602DB00004 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:31:34 AM --- SPE20250602DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056614
• 6/18/2025 8:31:35 AM --- SPE20250602DB00005 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:31:44 AM --- SPE20250602DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056614
• 6/18/2025 8:31:45 AM --- SPE20250602DB00006 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:31:54 AM --- SPE20250602DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056614
• 6/18/2025 8:31:55 AM --- SPE20250602DB00007 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:32:05 AM --- SPE20250602DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056614
• 6/18/2025 8:32:05 AM --- SPE20250602DB00008 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:32:15 AM --- SPE20250602DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056614

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