Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250405DB
• 4/21/2025 5:04:21 PM --- SPE20250405DB00001 --- Saved to AQ Batch: [SPE056214] --- AQBatch: SPE056214
• 4/21/2025 5:04:21 PM --- SPE20250405DB00001 --- Creating Header : [SPE20250405DB / SPE20250405DB00001] --- AQBatch: naAQBatch
• 4/21/2025 5:04:31 PM --- SPE20250405DB00001 --- Saved --- AQBatch: SPE056214
• 4/21/2025 5:04:31 PM --- SPE20250405DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056214
• 4/21/2025 5:04:41 PM --- SPE20250405DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056214
• 4/21/2025 5:04:41 PM --- SPE20250405DB00002 --- Saved --- AQBatch: SPE056214
• 4/21/2025 5:04:51 PM --- SPE20250405DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056214
• 4/21/2025 5:04:51 PM --- SPE20250405DB00003 --- Saved --- AQBatch: SPE056214
• 4/21/2025 5:05:01 PM --- SPE20250405DB00004 --- Saved --- AQBatch: SPE056214
• 4/21/2025 5:05:01 PM --- SPE20250405DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056214

Page 2536 of 3172

---