Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20251128C
• 12/1/2025 5:20:09 PM --- SPE20251128C00009 --- Saved --- AQBatch: SPE058055
• 12/1/2025 5:20:19 PM --- SPE20251128C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE058055
• 12/1/2025 5:20:19 PM --- SPE20251128C00010 --- Saved --- AQBatch: SPE058055
• 12/1/2025 5:20:30 PM --- SPE20251128C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.652 --- AQBatch: SPE058055
• 12/1/2025 5:20:30 PM --- SPE20251128C00011 --- Saved --- AQBatch: SPE058055
• ENVELOPE: SPE20251128DB
• 12/1/2025 5:20:30 PM --- na --- Processing *Envelope : SPE20251128DB --- AQBatch: naAQBatch
• 12/1/2025 5:20:45 PM --- SPE20251128DB00001 --- Saved --- AQBatch: SPE058056
• 12/1/2025 5:20:44 PM --- SPE20251128DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84009.57 --- AQBatch: SPE058056
• 12/1/2025 5:20:35 PM --- SPE20251128DB00001 --- Saved to AQ Batch: [SPE058056] --- AQBatch: SPE058056
• 12/1/2025 5:20:35 PM --- SPE20251128DB00001 --- Creating Header : [SPE20251128DB / SPE20251128DB00001] --- AQBatch: naAQBatch

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