Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240412C
• 5/2/2024 7:34:58 PM --- na --- Processing *Envelope : SPE20240412C --- AQBatch: naAQBatch
• 5/2/2024 7:35:13 PM --- SPE20240412C00001 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:35:03 PM --- SPE20240412C00001 --- Creating Header : [SPE20240412C / SPE20240412C00001] --- AQBatch: naAQBatch
• 5/2/2024 7:35:13 PM --- SPE20240412C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 46124 --- AQBatch: SPE052348
• 5/2/2024 7:35:03 PM --- SPE20240412C00001 --- Saved to AQ Batch: [SPE052348] --- AQBatch: SPE052348
• 5/2/2024 7:35:23 PM --- SPE20240412C00002 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:35:23 PM --- SPE20240412C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 40256 --- AQBatch: SPE052348
• 5/2/2024 7:35:33 PM --- SPE20240412C00003 --- Saved --- AQBatch: SPE052348
• 5/2/2024 7:35:33 PM --- SPE20240412C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23126 --- AQBatch: SPE052348
• 5/2/2024 7:35:43 PM --- SPE20240412C00004 --- Saved --- AQBatch: SPE052348

Page 958 of 3745

---