Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250625DB
• 7/1/2025 11:40:57 AM --- SPE20250625DB00004 --- Saved --- AQBatch: SPE056723
• 7/1/2025 11:40:57 AM --- SPE20250625DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24145.84 --- AQBatch: SPE056723
• 7/1/2025 11:41:08 AM --- SPE20250625DB00005 --- Saved --- AQBatch: SPE056723
• 7/1/2025 11:41:08 AM --- SPE20250625DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056723
• 7/1/2025 11:41:17 AM --- SPE20250625DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056723
• 7/1/2025 11:41:17 AM --- SPE20250625DB00006 --- Saved --- AQBatch: SPE056723
• 7/1/2025 11:41:27 AM --- SPE20250625DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056723
• 7/1/2025 11:41:28 AM --- SPE20250625DB00007 --- Saved --- AQBatch: SPE056723
• 7/1/2025 11:41:38 AM --- SPE20250625DB00008 --- Saved --- AQBatch: SPE056723
• 7/1/2025 11:41:37 AM --- SPE20250625DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1672.41 --- AQBatch: SPE056723

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