Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250718DB
• 8/1/2025 9:35:19 AM --- SPE20250718DB00007 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:19 AM --- SPE20250718DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056973
• 8/1/2025 9:35:29 AM --- SPE20250718DB00008 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:29 AM --- SPE20250718DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056973
• 8/1/2025 9:35:39 AM --- SPE20250718DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056973
• 8/1/2025 9:35:39 AM --- SPE20250718DB00009 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:49 AM --- SPE20250718DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056973
• 8/1/2025 9:35:49 AM --- SPE20250718DB00010 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:59 AM --- SPE20250718DB00011 --- Saved --- AQBatch: SPE056973
• 8/1/2025 9:35:59 AM --- SPE20250718DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18464.89 --- AQBatch: SPE056973

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