Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250714DB
• 7/17/2025 9:23:40 AM --- SPE20250714DB00004 --- Saved --- AQBatch: SPE056919
• 7/17/2025 9:23:49 AM --- SPE20250714DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056919
• 7/17/2025 9:23:50 AM --- SPE20250714DB00005 --- Saved --- AQBatch: SPE056919
• 7/17/2025 9:23:59 AM --- SPE20250714DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056919
• 7/17/2025 9:24:00 AM --- SPE20250714DB00006 --- Saved --- AQBatch: SPE056919
• 7/17/2025 9:24:10 AM --- SPE20250714DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056919
• 7/17/2025 9:24:10 AM --- SPE20250714DB00007 --- Saved --- AQBatch: SPE056919
• 7/17/2025 9:24:20 AM --- SPE20250714DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056919
• 7/17/2025 9:24:20 AM --- SPE20250714DB00008 --- Saved --- AQBatch: SPE056919
• 7/17/2025 9:24:31 AM --- SPE20250714DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056919

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