Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250412DB
• 4/21/2025 5:28:36 PM --- na --- Processing *Envelope : SPE20250412DB --- AQBatch: naAQBatch
• 4/21/2025 5:28:51 PM --- SPE20250412DB00001 --- Saved --- AQBatch: SPE056227
• 4/21/2025 5:28:41 PM --- SPE20250412DB00001 --- Creating Header : [SPE20250412DB / SPE20250412DB00001] --- AQBatch: naAQBatch
• 4/21/2025 5:28:50 PM --- SPE20250412DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056227
• 4/21/2025 5:28:41 PM --- SPE20250412DB00001 --- Saved to AQ Batch: [SPE056227] --- AQBatch: SPE056227
• 4/21/2025 5:29:01 PM --- SPE20250412DB00002 --- Saved --- AQBatch: SPE056227
• 4/21/2025 5:29:00 PM --- SPE20250412DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056227
• 4/21/2025 5:29:11 PM --- SPE20250412DB00003 --- Saved --- AQBatch: SPE056227
• 4/21/2025 5:29:11 PM --- SPE20250412DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056227
• 4/21/2025 5:29:21 PM --- SPE20250412DB00004 --- Saved --- AQBatch: SPE056227

Page 2587 of 3755

---