Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250602DB
• 6/18/2025 8:30:40 AM --- na --- Processing *Envelope : SPE20250602DB --- AQBatch: naAQBatch
• 6/18/2025 8:30:55 AM --- SPE20250602DB00001 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:30:45 AM --- SPE20250602DB00001 --- Creating Header : [SPE20250602DB / SPE20250602DB00001] --- AQBatch: naAQBatch
• 6/18/2025 8:30:54 AM --- SPE20250602DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84196.4 --- AQBatch: SPE056614
• 6/18/2025 8:30:45 AM --- SPE20250602DB00001 --- Saved to AQ Batch: [SPE056614] --- AQBatch: SPE056614
• 6/18/2025 8:31:05 AM --- SPE20250602DB00002 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:31:04 AM --- SPE20250602DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056614
• 6/18/2025 8:31:15 AM --- SPE20250602DB00003 --- Saved --- AQBatch: SPE056614
• 6/18/2025 8:31:14 AM --- SPE20250602DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056614
• 6/18/2025 8:31:25 AM --- SPE20250602DB00004 --- Saved --- AQBatch: SPE056614

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