Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250720C
• 8/1/2025 9:38:21 AM --- SPE20250720C00002 --- Saved --- AQBatch: SPE056975
• 8/1/2025 9:38:21 AM --- SPE20250720C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 68258 --- AQBatch: SPE056975
• 8/1/2025 9:38:31 AM --- SPE20250720C00003 --- Saved --- AQBatch: SPE056975
• 8/1/2025 9:38:31 AM --- SPE20250720C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4200.75 --- AQBatch: SPE056975
• 8/1/2025 9:38:41 AM --- SPE20250720C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 47520 --- AQBatch: SPE056975
• 8/1/2025 9:38:41 AM --- SPE20250720C00004 --- Saved --- AQBatch: SPE056975
• 8/1/2025 9:38:51 AM --- SPE20250720C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2.25 --- AQBatch: SPE056975
• 8/1/2025 9:38:51 AM --- SPE20250720C00005 --- Saved --- AQBatch: SPE056975
• 8/1/2025 9:39:01 AM --- SPE20250720C00006 --- Saved --- AQBatch: SPE056975
• 8/1/2025 9:39:01 AM --- SPE20250720C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23973 --- AQBatch: SPE056975

Page 3033 of 3092

---