Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250702C
• 7/17/2025 8:35:59 AM --- SPE20250702C00009 --- Saved --- AQBatch: SPE056894
• 7/17/2025 8:36:09 AM --- SPE20250702C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 19683.232 --- AQBatch: SPE056894
• 7/17/2025 8:36:09 AM --- SPE20250702C00010 --- Saved --- AQBatch: SPE056894
• ENVELOPE: SPE20250702DB
• 7/17/2025 8:36:09 AM --- na --- Processing *Envelope : SPE20250702DB --- AQBatch: naAQBatch
• 7/17/2025 8:36:24 AM --- SPE20250702DB00001 --- Saved --- AQBatch: SPE056895
• 7/17/2025 8:36:24 AM --- SPE20250702DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83829.83 --- AQBatch: SPE056895
• 7/17/2025 8:36:14 AM --- SPE20250702DB00001 --- Saved to AQ Batch: [SPE056895] --- AQBatch: SPE056895
• 7/17/2025 8:36:14 AM --- SPE20250702DB00001 --- Creating Header : [SPE20250702DB / SPE20250702DB00001] --- AQBatch: naAQBatch
• 7/17/2025 8:36:35 AM --- SPE20250702DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8981.77 --- AQBatch: SPE056895
• 7/17/2025 8:36:35 AM --- SPE20250702DB00002 --- Saved --- AQBatch: SPE056895

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