Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250711DB
• 7/17/2025 9:12:52 AM --- SPE20250711DB00001 --- Saved to AQ Batch: [SPE056913] --- AQBatch: SPE056913
• 7/17/2025 9:12:51 AM --- SPE20250711DB00001 --- Creating Header : [SPE20250711DB / SPE20250711DB00001] --- AQBatch: naAQBatch
• 7/17/2025 9:13:01 AM --- SPE20250711DB00001 --- Saved --- AQBatch: SPE056913
• 7/17/2025 9:13:00 AM --- SPE20250711DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83946.25 --- AQBatch: SPE056913
• 7/17/2025 9:13:10 AM --- SPE20250711DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056913
• 7/17/2025 9:13:11 AM --- SPE20250711DB00002 --- Saved --- AQBatch: SPE056913
• 7/17/2025 9:13:20 AM --- SPE20250711DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056913
• 7/17/2025 9:13:21 AM --- SPE20250711DB00003 --- Saved --- AQBatch: SPE056913
• 7/17/2025 9:13:31 AM --- SPE20250711DB00004 --- Saved --- AQBatch: SPE056913
• 7/17/2025 9:13:30 AM --- SPE20250711DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056913

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