Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250713DB
• 7/17/2025 9:19:08 AM --- SPE20250713DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83946.25 --- AQBatch: SPE056916
• 7/17/2025 9:18:59 AM --- SPE20250713DB00001 --- Saved to AQ Batch: [SPE056916] --- AQBatch: SPE056916
• 7/17/2025 9:19:09 AM --- SPE20250713DB00001 --- Saved --- AQBatch: SPE056916
• 7/17/2025 9:19:19 AM --- SPE20250713DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056916
• 7/17/2025 9:19:19 AM --- SPE20250713DB00002 --- Saved --- AQBatch: SPE056916
• 7/17/2025 9:19:29 AM --- SPE20250713DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056916
• 7/17/2025 9:19:29 AM --- SPE20250713DB00003 --- Saved --- AQBatch: SPE056916
• 7/17/2025 9:19:39 AM --- SPE20250713DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056916
• 7/17/2025 9:19:39 AM --- SPE20250713DB00004 --- Saved --- AQBatch: SPE056916
• 7/17/2025 9:19:49 AM --- SPE20250713DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056916

Page 3000 of 3012

---