Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250522C
• 6/2/2025 9:25:16 AM --- SPE20250522C00002 --- Saved --- AQBatch: SPE056475
• 6/2/2025 9:25:26 AM --- SPE20250522C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21 --- AQBatch: SPE056475
• 6/2/2025 9:25:26 AM --- SPE20250522C00003 --- Saved --- AQBatch: SPE056475
• 6/2/2025 9:25:36 AM --- SPE20250522C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 13730 --- AQBatch: SPE056475
• 6/2/2025 9:25:36 AM --- SPE20250522C00004 --- Saved --- AQBatch: SPE056475
• 6/2/2025 9:25:46 AM --- SPE20250522C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE056475
• 6/2/2025 9:25:46 AM --- SPE20250522C00005 --- Saved --- AQBatch: SPE056475
• 6/2/2025 9:25:56 AM --- SPE20250522C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25456 --- AQBatch: SPE056475
• 6/2/2025 9:25:56 AM --- SPE20250522C00006 --- Saved --- AQBatch: SPE056475
• 6/2/2025 9:26:06 AM --- SPE20250522C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 80553.29 --- AQBatch: SPE056475

Page 2747 of 2798

---