Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250506C
• 5/16/2025 9:39:17 AM --- SPE20250506C00001 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:17 AM --- SPE20250506C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38288 --- AQBatch: SPE056385
• 5/16/2025 9:39:27 AM --- SPE20250506C00002 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:27 AM --- SPE20250506C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25800 --- AQBatch: SPE056385
• 5/16/2025 9:39:37 AM --- SPE20250506C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14336 --- AQBatch: SPE056385
• 5/16/2025 9:39:37 AM --- SPE20250506C00003 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:47 AM --- SPE20250506C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33583 --- AQBatch: SPE056385
• 5/16/2025 9:39:47 AM --- SPE20250506C00004 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:57 AM --- SPE20250506C00005 --- Saved --- AQBatch: SPE056385
• 5/16/2025 9:39:57 AM --- SPE20250506C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 90358.68 --- AQBatch: SPE056385

Page 2679 of 3171

---