Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250505C
• 5/16/2025 9:35:56 AM --- SPE20250505C00001 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:35:56 AM --- SPE20250505C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38881 --- AQBatch: SPE056382
• 5/16/2025 9:36:06 AM --- SPE20250505C00002 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:36:06 AM --- SPE20250505C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27389 --- AQBatch: SPE056382
• 5/16/2025 9:36:16 AM --- SPE20250505C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21 --- AQBatch: SPE056382
• 5/16/2025 9:36:16 AM --- SPE20250505C00003 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:36:26 AM --- SPE20250505C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18790 --- AQBatch: SPE056382
• 5/16/2025 9:36:26 AM --- SPE20250505C00004 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:36:36 AM --- SPE20250505C00005 --- Saved --- AQBatch: SPE056382
• 5/16/2025 9:36:36 AM --- SPE20250505C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13 --- AQBatch: SPE056382

Page 2689 of 3748

---