Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251021DB
• 11/3/2025 7:51:25 AM --- SPE20251021DB00001 --- Saved --- AQBatch: SPE057769
• 11/3/2025 7:51:25 AM --- SPE20251021DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85732.78 --- AQBatch: SPE057769
• 11/3/2025 7:51:15 AM --- SPE20251021DB00001 --- Saved to AQ Batch: [SPE057769] --- AQBatch: SPE057769
• 11/3/2025 7:51:35 AM --- SPE20251021DB00002 --- Saved --- AQBatch: SPE057769
• 11/3/2025 7:51:35 AM --- SPE20251021DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057769
• 11/3/2025 7:51:45 AM --- SPE20251021DB00003 --- Saved --- AQBatch: SPE057769
• 11/3/2025 7:51:45 AM --- SPE20251021DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9185.65 --- AQBatch: SPE057769
• 11/3/2025 7:51:55 AM --- SPE20251021DB00004 --- Saved --- AQBatch: SPE057769
• 11/3/2025 7:51:55 AM --- SPE20251021DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057769
• 11/3/2025 7:52:05 AM --- SPE20251021DB00005 --- Saved --- AQBatch: SPE057769

Page 3521 of 3742

---