Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250603C
• 6/18/2025 8:33:50 AM --- SPE20250603C00007 --- Saved --- AQBatch: SPE056615
• 6/18/2025 8:33:50 AM --- SPE20250603C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14605 --- AQBatch: SPE056615
• 6/18/2025 8:34:00 AM --- SPE20250603C00008 --- Saved --- AQBatch: SPE056615
• 6/18/2025 8:34:00 AM --- SPE20250603C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21 --- AQBatch: SPE056615
• 6/18/2025 8:34:10 AM --- SPE20250603C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE056615
• 6/18/2025 8:34:10 AM --- SPE20250603C00009 --- Saved --- AQBatch: SPE056615
• 6/18/2025 8:34:20 AM --- SPE20250603C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38668 --- AQBatch: SPE056615
• 6/18/2025 8:34:20 AM --- SPE20250603C00010 --- Saved --- AQBatch: SPE056615
• 6/18/2025 8:34:30 AM --- SPE20250603C00011 --- Saved --- AQBatch: SPE056615
• 6/18/2025 8:34:30 AM --- SPE20250603C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 93596.78 --- AQBatch: SPE056615

Page 2835 of 3755

---