Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250706DB
• 7/17/2025 8:52:22 AM --- SPE20250706DB00007 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:22 AM --- SPE20250706DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056903
• 7/17/2025 8:52:34 AM --- SPE20250706DB00008 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:33 AM --- SPE20250706DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056903
• 7/17/2025 8:52:43 AM --- SPE20250706DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056903
• 7/17/2025 8:52:43 AM --- SPE20250706DB00009 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:52:53 AM --- SPE20250706DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056903
• 7/17/2025 8:52:53 AM --- SPE20250706DB00010 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:53:04 AM --- SPE20250706DB00011 --- Saved --- AQBatch: SPE056903
• 7/17/2025 8:53:03 AM --- SPE20250706DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18413.63 --- AQBatch: SPE056903

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