Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250720DB
• 8/1/2025 9:41:06 AM --- SPE20250720DB00005 --- Saved --- AQBatch: SPE056976
• 8/1/2025 9:41:16 AM --- SPE20250720DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056976
• 8/1/2025 9:41:16 AM --- SPE20250720DB00006 --- Saved --- AQBatch: SPE056976
• 8/1/2025 9:41:26 AM --- SPE20250720DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056976
• 8/1/2025 9:41:26 AM --- SPE20250720DB00007 --- Saved --- AQBatch: SPE056976
• 8/1/2025 9:41:36 AM --- SPE20250720DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056976
• 8/1/2025 9:41:36 AM --- SPE20250720DB00008 --- Saved --- AQBatch: SPE056976
• 8/1/2025 9:41:46 AM --- SPE20250720DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056976
• 8/1/2025 9:41:46 AM --- SPE20250720DB00009 --- Saved --- AQBatch: SPE056976
• 8/1/2025 9:41:56 AM --- SPE20250720DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056976

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