Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250111DB
• 2/3/2025 1:52:05 PM --- na --- Processing *Envelope : SPE20250111DB --- AQBatch: naAQBatch
• 2/3/2025 1:52:20 PM --- SPE20250111DB00001 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:52:10 PM --- SPE20250111DB00001 --- Creating Header : [SPE20250111DB / SPE20250111DB00001] --- AQBatch: naAQBatch
• 2/3/2025 1:52:20 PM --- SPE20250111DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84500.93 --- AQBatch: SPE055598
• 2/3/2025 1:52:10 PM --- SPE20250111DB00001 --- Saved to AQ Batch: [SPE055598] --- AQBatch: SPE055598
• 2/3/2025 1:52:30 PM --- SPE20250111DB00002 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:52:30 PM --- SPE20250111DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20873.39 --- AQBatch: SPE055598
• 2/3/2025 1:52:40 PM --- SPE20250111DB00003 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:52:40 PM --- SPE20250111DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9053.67 --- AQBatch: SPE055598
• 2/3/2025 1:52:50 PM --- SPE20250111DB00004 --- Saved --- AQBatch: SPE055598

Page 2103 of 2935

---