Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250723DB
• 8/1/2025 9:52:12 AM --- SPE20250723DB00004 --- Saved --- AQBatch: SPE056982
• 8/1/2025 9:52:21 AM --- SPE20250723DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056982
• 8/1/2025 9:52:22 AM --- SPE20250723DB00005 --- Saved --- AQBatch: SPE056982
• 8/1/2025 9:52:32 AM --- SPE20250723DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056982
• 8/1/2025 9:52:32 AM --- SPE20250723DB00006 --- Saved --- AQBatch: SPE056982
• 8/1/2025 9:52:42 AM --- SPE20250723DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056982
• 8/1/2025 9:52:42 AM --- SPE20250723DB00007 --- Saved --- AQBatch: SPE056982
• 8/1/2025 9:52:52 AM --- SPE20250723DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056982
• 8/1/2025 9:52:52 AM --- SPE20250723DB00008 --- Saved --- AQBatch: SPE056982
• 8/1/2025 9:53:02 AM --- SPE20250723DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056982

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