Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250525C
• 6/2/2025 9:36:15 AM --- SPE20250525C00005 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:15 AM --- SPE20250525C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27900 --- AQBatch: SPE056480
• 6/2/2025 9:36:25 AM --- SPE20250525C00006 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:25 AM --- SPE20250525C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35 --- AQBatch: SPE056480
• 6/2/2025 9:36:35 AM --- SPE20250525C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 46622 --- AQBatch: SPE056480
• 6/2/2025 9:36:35 AM --- SPE20250525C00007 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:45 AM --- SPE20250525C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 507 --- AQBatch: SPE056480
• 6/2/2025 9:36:45 AM --- SPE20250525C00008 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:55 AM --- SPE20250525C00009 --- Saved --- AQBatch: SPE056480
• 6/2/2025 9:36:55 AM --- SPE20250525C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 147176.07 --- AQBatch: SPE056480

Page 2761 of 2798

---