Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250612DB
• 6/18/2025 9:06:56 AM --- SPE20250612DB00005 --- Saved --- AQBatch: SPE056631
• 6/18/2025 9:07:06 AM --- SPE20250612DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056631
• 6/18/2025 9:07:06 AM --- SPE20250612DB00006 --- Saved --- AQBatch: SPE056631
• 6/18/2025 9:07:16 AM --- SPE20250612DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056631
• 6/18/2025 9:07:16 AM --- SPE20250612DB00007 --- Saved --- AQBatch: SPE056631
• 6/18/2025 9:07:26 AM --- SPE20250612DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056631
• 6/18/2025 9:07:26 AM --- SPE20250612DB00008 --- Saved --- AQBatch: SPE056631
• 6/18/2025 9:07:36 AM --- SPE20250612DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056631
• 6/18/2025 9:07:36 AM --- SPE20250612DB00009 --- Saved --- AQBatch: SPE056631
• 6/18/2025 9:07:46 AM --- SPE20250612DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056631

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