Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250702DB
• 7/17/2025 8:36:45 AM --- SPE20250702DB00003 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:36:45 AM --- SPE20250702DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056895
• 7/17/2025 8:36:55 AM --- SPE20250702DB00004 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:36:55 AM --- SPE20250702DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056895
• 7/17/2025 8:37:05 AM --- SPE20250702DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056895
• 7/17/2025 8:37:05 AM --- SPE20250702DB00005 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:37:15 AM --- SPE20250702DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056895
• 7/17/2025 8:37:15 AM --- SPE20250702DB00006 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:37:25 AM --- SPE20250702DB00007 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:37:25 AM --- SPE20250702DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056895

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