Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250808C
• 8/19/2025 10:39:12 AM --- SPE20250808C00008 --- Saved --- AQBatch: SPE057089
• ENVELOPE: SPE20250808DB
• 8/19/2025 10:39:12 AM --- na --- Processing *Envelope : SPE20250808DB --- AQBatch: naAQBatch
• 8/19/2025 10:39:27 AM --- SPE20250808DB00001 --- Saved --- AQBatch: SPE057090
• 8/19/2025 10:39:27 AM --- SPE20250808DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84464.65 --- AQBatch: SPE057090
• 8/19/2025 10:39:18 AM --- SPE20250808DB00001 --- Saved to AQ Batch: [SPE057090] --- AQBatch: SPE057090
• 8/19/2025 10:39:17 AM --- SPE20250808DB00001 --- Creating Header : [SPE20250808DB / SPE20250808DB00001] --- AQBatch: naAQBatch
• 8/19/2025 10:39:37 AM --- SPE20250808DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20796.29 --- AQBatch: SPE057090
• 8/19/2025 10:39:37 AM --- SPE20250808DB00002 --- Saved --- AQBatch: SPE057090
• 8/19/2025 10:39:47 AM --- SPE20250808DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057090
• 8/19/2025 10:39:47 AM --- SPE20250808DB00003 --- Saved --- AQBatch: SPE057090

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