Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251027DB
• 11/3/2025 8:14:14 AM --- SPE20251027DB00001 --- Saved --- AQBatch: SPE057780
• 11/3/2025 8:14:14 AM --- SPE20251027DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85582.14 --- AQBatch: SPE057780
• 11/3/2025 8:14:05 AM --- SPE20251027DB00001 --- Saved to AQ Batch: [SPE057780] --- AQBatch: SPE057780
• 11/3/2025 8:14:24 AM --- SPE20251027DB00002 --- Saved --- AQBatch: SPE057780
• 11/3/2025 8:55:57 AM --- SPE20251027DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057781
• 11/3/2025 8:55:58 AM --- SPE20251027DB00002 --- Saved --- AQBatch: SPE057781
• 11/3/2025 8:14:24 AM --- SPE20251027DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057780
• 11/3/2025 8:56:07 AM --- SPE20251027DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9169.51 --- AQBatch: SPE057781
• 11/3/2025 8:56:07 AM --- SPE20251027DB00003 --- Saved --- AQBatch: SPE057781
• 11/3/2025 8:56:17 AM --- SPE20251027DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057781

Page 3551 of 3742

---