Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250411C
• 4/21/2025 5:26:20 PM --- SPE20250411C00008 --- Saved --- AQBatch: SPE056225
• 4/21/2025 5:26:30 PM --- SPE20250411C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.07 --- AQBatch: SPE056225
• 4/21/2025 5:26:30 PM --- SPE20250411C00009 --- Saved --- AQBatch: SPE056225
• 4/21/2025 5:26:40 PM --- SPE20250411C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.955 --- AQBatch: SPE056225
• 4/21/2025 5:26:40 PM --- SPE20250411C00010 --- Saved --- AQBatch: SPE056225
• ENVELOPE: SPE20250411DB
• 4/21/2025 5:26:40 PM --- na --- Processing *Envelope : SPE20250411DB --- AQBatch: naAQBatch
• 4/21/2025 5:26:55 PM --- SPE20250411DB00001 --- Saved --- AQBatch: SPE056226
• 4/21/2025 5:26:55 PM --- SPE20250411DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056226
• 4/21/2025 5:26:46 PM --- SPE20250411DB00001 --- Saved to AQ Batch: [SPE056226] --- AQBatch: SPE056226
• 4/21/2025 5:26:45 PM --- SPE20250411DB00001 --- Creating Header : [SPE20250411DB / SPE20250411DB00001] --- AQBatch: naAQBatch

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