Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250722DB
• 8/1/2025 9:47:41 AM --- SPE20250722DB00001 --- Saved --- AQBatch: SPE056980
• 8/1/2025 9:47:41 AM --- SPE20250722DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84002.7 --- AQBatch: SPE056980
• 8/1/2025 9:47:32 AM --- SPE20250722DB00001 --- Saved to AQ Batch: [SPE056980] --- AQBatch: SPE056980
• 8/1/2025 9:47:51 AM --- SPE20250722DB00002 --- Saved --- AQBatch: SPE056980
• 8/1/2025 9:47:51 AM --- SPE20250722DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20708.33 --- AQBatch: SPE056980
• 8/1/2025 9:48:01 AM --- SPE20250722DB00003 --- Saved --- AQBatch: SPE056980
• 8/1/2025 9:48:01 AM --- SPE20250722DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE056980
• 8/1/2025 9:48:11 AM --- SPE20250722DB00004 --- Saved --- AQBatch: SPE056980
• 8/1/2025 9:48:11 AM --- SPE20250722DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE056980
• 8/1/2025 9:48:21 AM --- SPE20250722DB00005 --- Saved --- AQBatch: SPE056980

Page 3045 of 3092

---