Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250513C
• 5/16/2025 9:59:49 AM --- SPE20250513C00001 --- Saved --- AQBatch: SPE056398
• 5/16/2025 9:59:48 AM --- SPE20250513C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 62150 --- AQBatch: SPE056398
• 5/16/2025 9:59:39 AM --- SPE20250513C00001 --- Saved to AQ Batch: [SPE056398] --- AQBatch: SPE056398
• 5/16/2025 9:59:59 AM --- SPE20250513C00002 --- Saved --- AQBatch: SPE056398
• 5/16/2025 9:59:59 AM --- SPE20250513C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35378 --- AQBatch: SPE056398
• 5/16/2025 10:00:09 AM --- SPE20250513C00003 --- Saved --- AQBatch: SPE056398
• 5/16/2025 10:00:09 AM --- SPE20250513C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 500 --- AQBatch: SPE056398
• 5/16/2025 10:00:19 AM --- SPE20250513C00004 --- Saved --- AQBatch: SPE056398
• 5/16/2025 10:00:19 AM --- SPE20250513C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 26950 --- AQBatch: SPE056398
• 5/16/2025 10:00:29 AM --- SPE20250513C00005 --- Saved --- AQBatch: SPE056398

Page 2701 of 2715

---