Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251111DB
• 11/17/2025 12:00:27 PM --- SPE20251111DB00001 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:27 PM --- SPE20251111DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84207.17 --- AQBatch: SPE057955
• 11/17/2025 12:00:17 PM --- SPE20251111DB00001 --- Saved to AQ Batch: [SPE057955] --- AQBatch: SPE057955
• 11/17/2025 12:00:17 PM --- SPE20251111DB00001 --- Creating Header : [SPE20251111DB / SPE20251111DB00001] --- AQBatch: naAQBatch
• 11/17/2025 12:00:37 PM --- SPE20251111DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20750.4 --- AQBatch: SPE057955
• 11/17/2025 12:00:37 PM --- SPE20251111DB00002 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:47 PM --- SPE20251111DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9022.2 --- AQBatch: SPE057955
• 11/17/2025 12:00:47 PM --- SPE20251111DB00003 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:57 PM --- SPE20251111DB00004 --- Saved --- AQBatch: SPE057955
• 11/17/2025 12:00:57 PM --- SPE20251111DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2223.26 --- AQBatch: SPE057955

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