Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250731C
• 8/1/2025 10:22:30 AM --- SPE20250731C00020 --- Saved --- AQBatch: SPE056996
• ENVELOPE: SPE20250731DB
• 8/1/2025 10:22:30 AM --- na --- Processing *Envelope : SPE20250731DB --- AQBatch: naAQBatch
• 8/1/2025 10:22:45 AM --- SPE20250731DB00001 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:22:45 AM --- SPE20250731DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84002.7 --- AQBatch: SPE056997
• 8/1/2025 10:22:35 AM --- SPE20250731DB00001 --- Saved to AQ Batch: [SPE056997] --- AQBatch: SPE056997
• 8/1/2025 10:22:35 AM --- SPE20250731DB00001 --- Creating Header : [SPE20250731DB / SPE20250731DB00001] --- AQBatch: naAQBatch
• 8/1/2025 10:22:55 AM --- SPE20250731DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20708.33 --- AQBatch: SPE056997
• 8/1/2025 10:22:55 AM --- SPE20250731DB00002 --- Saved --- AQBatch: SPE056997
• 8/1/2025 10:23:05 AM --- SPE20250731DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9000.29 --- AQBatch: SPE056997
• 8/1/2025 10:23:05 AM --- SPE20250731DB00003 --- Saved --- AQBatch: SPE056997

Page 3090 of 3092

---