Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250726DB
• 8/1/2025 10:02:20 AM --- SPE20250726DB00007 --- Saved --- AQBatch: SPE056987
• 8/1/2025 10:02:19 AM --- SPE20250726DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056987
• 8/1/2025 10:02:30 AM --- SPE20250726DB00008 --- Saved --- AQBatch: SPE056987
• 8/1/2025 10:02:30 AM --- SPE20250726DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056987
• 8/1/2025 10:02:40 AM --- SPE20250726DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056987
• 8/1/2025 10:02:40 AM --- SPE20250726DB00009 --- Saved --- AQBatch: SPE056987
• 8/1/2025 10:02:50 AM --- SPE20250726DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056987
• 8/1/2025 10:02:51 AM --- SPE20250726DB00010 --- Saved --- AQBatch: SPE056987
• 8/1/2025 10:03:00 AM --- SPE20250726DB00011 --- Saved --- AQBatch: SPE056987
• 8/1/2025 10:03:00 AM --- SPE20250726DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18489.58 --- AQBatch: SPE056987

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