Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250607DB
• 6/18/2025 8:48:28 AM --- SPE20250607DB00005 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:38 AM --- SPE20250607DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056622
• 6/18/2025 8:48:38 AM --- SPE20250607DB00006 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:48 AM --- SPE20250607DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056622
• 6/18/2025 8:48:48 AM --- SPE20250607DB00007 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:48:58 AM --- SPE20250607DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056622
• 6/18/2025 8:48:58 AM --- SPE20250607DB00008 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:49:08 AM --- SPE20250607DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056622
• 6/18/2025 8:49:08 AM --- SPE20250607DB00009 --- Saved --- AQBatch: SPE056622
• 6/18/2025 8:49:18 AM --- SPE20250607DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056622

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