Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250610DB
• 6/18/2025 8:59:35 AM --- na --- Processing *Envelope : SPE20250610DB --- AQBatch: naAQBatch
• 6/18/2025 8:59:50 AM --- SPE20250610DB00001 --- Saved --- AQBatch: SPE056628
• 6/18/2025 8:59:40 AM --- SPE20250610DB00001 --- Creating Header : [SPE20250610DB / SPE20250610DB00001] --- AQBatch: naAQBatch
• 6/18/2025 8:59:49 AM --- SPE20250610DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84196.4 --- AQBatch: SPE056628
• 6/18/2025 8:59:40 AM --- SPE20250610DB00001 --- Saved to AQ Batch: [SPE056628] --- AQBatch: SPE056628
• 6/18/2025 9:00:00 AM --- SPE20250610DB00002 --- Saved --- AQBatch: SPE056628
• 6/18/2025 8:59:59 AM --- SPE20250610DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056628
• 6/18/2025 9:00:10 AM --- SPE20250610DB00003 --- Saved --- AQBatch: SPE056628
• 6/18/2025 9:00:09 AM --- SPE20250610DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056628
• 6/18/2025 9:00:20 AM --- SPE20250610DB00004 --- Saved --- AQBatch: SPE056628

Page 2845 of 2870

---