Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251120C
• 12/1/2025 10:00:41 AM --- SPE20251120C00011 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:41 AM --- SPE20251120C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 196.38 --- AQBatch: SPE058035
• 12/1/2025 10:00:51 AM --- SPE20251120C00012 --- Saved --- AQBatch: SPE058035
• 12/1/2025 10:00:51 AM --- SPE20251120C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: SPE058035
• 12/1/2025 10:01:01 AM --- SPE20251120C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.893 --- AQBatch: SPE058035
• 12/1/2025 10:01:01 AM --- SPE20251120C00013 --- Saved --- AQBatch: SPE058035
• ENVELOPE: SPE20251120DB
• 12/1/2025 10:01:02 AM --- na --- Processing *Envelope : SPE20251120DB --- AQBatch: naAQBatch
• 12/1/2025 10:01:17 AM --- SPE20251120DB00001 --- Saved --- AQBatch: SPE058036
• 12/1/2025 10:01:06 AM --- SPE20251120DB00001 --- Creating Header : [SPE20251120DB / SPE20251120DB00001] --- AQBatch: naAQBatch
• 12/1/2025 10:01:16 AM --- SPE20251120DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84473.85 --- AQBatch: SPE058036

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