Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250617DB
• 7/1/2025 11:16:31 AM --- SPE20250617DB00006 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:41 AM --- SPE20250617DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056708
• 7/1/2025 11:16:41 AM --- SPE20250617DB00007 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:16:51 AM --- SPE20250617DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056708
• 7/1/2025 11:16:51 AM --- SPE20250617DB00008 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:17:01 AM --- SPE20250617DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056708
• 7/1/2025 11:17:01 AM --- SPE20250617DB00009 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:17:11 AM --- SPE20250617DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1672.41 --- AQBatch: SPE056708
• 7/1/2025 11:17:11 AM --- SPE20250617DB00010 --- Saved --- AQBatch: SPE056708
• 7/1/2025 11:17:21 AM --- SPE20250617DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18437.7 --- AQBatch: SPE056708

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