Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251110DB
• 11/17/2025 11:56:27 AM --- SPE20251110DB00001 --- Saved to AQ Batch: [SPE057953] --- AQBatch: SPE057953
• 11/17/2025 11:56:26 AM --- SPE20251110DB00001 --- Creating Header : [SPE20251110DB / SPE20251110DB00001] --- AQBatch: naAQBatch
• 11/17/2025 11:56:36 AM --- SPE20251110DB00001 --- Saved --- AQBatch: SPE057953
• 11/17/2025 11:56:36 AM --- SPE20251110DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83348.63 --- AQBatch: SPE057953
• 11/17/2025 11:56:46 AM --- SPE20251110DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20627.2 --- AQBatch: SPE057953
• 11/17/2025 11:56:46 AM --- SPE20251110DB00002 --- Saved --- AQBatch: SPE057953
• 11/17/2025 11:56:56 AM --- SPE20251110DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8930.21 --- AQBatch: SPE057953
• 11/17/2025 11:56:56 AM --- SPE20251110DB00003 --- Saved --- AQBatch: SPE057953
• 11/17/2025 11:57:06 AM --- SPE20251110DB00004 --- Saved --- AQBatch: SPE057953
• 11/17/2025 11:57:06 AM --- SPE20251110DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.06 --- AQBatch: SPE057953

Page 3628 of 3742

---