Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251124DB
• 12/1/2025 10:18:49 AM --- SPE20251124DB00001 --- Saved to AQ Batch: [SPE058044] --- AQBatch: SPE058044
• 12/1/2025 10:18:49 AM --- SPE20251124DB00001 --- Creating Header : [SPE20251124DB / SPE20251124DB00001] --- AQBatch: naAQBatch
• 12/1/2025 10:18:59 AM --- SPE20251124DB00001 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:18:59 AM --- SPE20251124DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84009.57 --- AQBatch: SPE058044
• 12/1/2025 10:19:09 AM --- SPE20251124DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20693.89 --- AQBatch: SPE058044
• 12/1/2025 10:19:09 AM --- SPE20251124DB00002 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:19 AM --- SPE20251124DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058044
• 12/1/2025 10:19:19 AM --- SPE20251124DB00003 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:29 AM --- SPE20251124DB00004 --- Saved --- AQBatch: SPE058044
• 12/1/2025 10:19:29 AM --- SPE20251124DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058044

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