Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251027DB
• 11/3/2025 8:55:48 AM --- SPE20251027DB00001 --- Saved --- AQBatch: SPE057781
• 11/3/2025 8:14:14 AM --- SPE20251027DB00001 --- Saved --- AQBatch: SPE057780
• 11/3/2025 8:55:47 AM --- SPE20251027DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85582.14 --- AQBatch: SPE057781
• 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 8:55:38 AM --- SPE20251027DB00001 --- Saved to AQ Batch: [SPE057781] --- AQBatch: SPE057781
• 11/3/2025 8:14:05 AM --- SPE20251027DB00001 --- Saved to AQ Batch: [SPE057780] --- AQBatch: SPE057780
• 11/3/2025 8:55:37 AM --- SPE20251027DB00001 --- Creating Header : [SPE20251027DB / SPE20251027DB00001] --- AQBatch: naAQBatch
• 11/3/2025 8:14:04 AM --- SPE20251027DB00001 --- Creating Header : [SPE20251027DB / SPE20251027DB00001] --- AQBatch: naAQBatch
• 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 8:14:24 AM --- SPE20251027DB00002 --- Saved --- AQBatch: SPE057780

Page 3553 of 3745

---