Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250610DB
• 6/18/2025 9:00:20 AM --- SPE20250610DB00004 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:00:29 AM --- SPE20250610DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056628
• 6/18/2025 9:00:30 AM --- SPE20250610DB00005 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:00:39 AM --- SPE20250610DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056628
• 6/18/2025 9:00:40 AM --- SPE20250610DB00006 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:00:50 AM --- SPE20250610DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056628
• 6/18/2025 9:00:50 AM --- SPE20250610DB00007 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:01:00 AM --- SPE20250610DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056628
• 6/18/2025 9:01:00 AM --- SPE20250610DB00008 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:01:10 AM --- SPE20250610DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056628

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