Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250509C
• 5/16/2025 9:49:10 AM --- SPE20250509C00003 --- Saved --- AQBatch: SPE056391
• 5/16/2025 9:49:10 AM --- SPE20250509C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30406 --- AQBatch: SPE056391
• 5/16/2025 9:49:20 AM --- SPE20250509C00004 --- Saved --- AQBatch: SPE056391
• 5/16/2025 9:49:20 AM --- SPE20250509C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24705 --- AQBatch: SPE056391
• 5/16/2025 9:49:30 AM --- SPE20250509C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29 --- AQBatch: SPE056391
• 5/16/2025 9:49:30 AM --- SPE20250509C00005 --- Saved --- AQBatch: SPE056391
• 5/16/2025 9:49:40 AM --- SPE20250509C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 89045.7 --- AQBatch: SPE056391
• 5/16/2025 9:49:40 AM --- SPE20250509C00006 --- Saved --- AQBatch: SPE056391
• 5/16/2025 9:49:50 AM --- SPE20250509C00007 --- Saved --- AQBatch: SPE056391
• 5/16/2025 9:49:50 AM --- SPE20250509C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20870.77 --- AQBatch: SPE056391

Page 2692 of 3171

---