Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250915C
• 9/16/2025 10:11:56 AM --- SPE20250915C00010 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:11:56 AM --- SPE20250915C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 3849.42 --- AQBatch: SPE057292
• 9/16/2025 10:12:06 AM --- SPE20250915C00011 --- Saved --- AQBatch: SPE057292
• 9/16/2025 10:12:06 AM --- SPE20250915C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.21 --- AQBatch: SPE057292
• 9/16/2025 10:12:16 AM --- SPE20250915C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.768 --- AQBatch: SPE057292
• 9/16/2025 10:12:16 AM --- SPE20250915C00012 --- Saved --- AQBatch: SPE057292
• ENVELOPE: SPE20250915DB
• 9/16/2025 10:12:17 AM --- na --- Processing *Envelope : SPE20250915DB --- AQBatch: naAQBatch
• 9/16/2025 10:12:32 AM --- SPE20250915DB00001 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:12:21 AM --- SPE20250915DB00001 --- Creating Header : [SPE20250915DB / SPE20250915DB00001] --- AQBatch: naAQBatch
• 9/16/2025 10:12:31 AM --- SPE20250915DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84833.33 --- AQBatch: SPE057293

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