Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250819C
• 9/1/2025 5:59:31 PM --- SPE20250819C00013 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:59:31 PM --- SPE20250819C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SPE057154
• 9/1/2025 5:59:41 PM --- SPE20250819C00014 --- Saved --- AQBatch: SPE057154
• 9/1/2025 5:59:41 PM --- SPE20250819C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 730.38 --- AQBatch: SPE057154
• 9/1/2025 5:59:51 PM --- SPE20250819C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.393 --- AQBatch: SPE057154
• 9/1/2025 5:59:51 PM --- SPE20250819C00015 --- Saved --- AQBatch: SPE057154
• ENVELOPE: SPE20250819DB
• 9/1/2025 5:59:51 PM --- na --- Processing *Envelope : SPE20250819DB --- AQBatch: naAQBatch
• 9/1/2025 6:00:07 PM --- SPE20250819DB00001 --- Saved --- AQBatch: SPE057155
• 9/1/2025 5:59:57 PM --- SPE20250819DB00001 --- Creating Header : [SPE20250819DB / SPE20250819DB00001] --- AQBatch: naAQBatch
• 9/1/2025 6:00:07 PM --- SPE20250819DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84464.65 --- AQBatch: SPE057155

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