Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250725C
• 8/1/2025 9:57:39 AM --- SPE20250725C00001 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:57:39 AM --- SPE20250725C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41178 --- AQBatch: SPE056985
• 8/1/2025 9:57:49 AM --- SPE20250725C00002 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:57:49 AM --- SPE20250725C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 46959 --- AQBatch: SPE056985
• 8/1/2025 9:57:59 AM --- SPE20250725C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30570 --- AQBatch: SPE056985
• 8/1/2025 9:57:59 AM --- SPE20250725C00003 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:09 AM --- SPE20250725C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.5 --- AQBatch: SPE056985
• 8/1/2025 9:58:09 AM --- SPE20250725C00004 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:19 AM --- SPE20250725C00005 --- Saved --- AQBatch: SPE056985
• 8/1/2025 9:58:19 AM --- SPE20250725C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 200 --- AQBatch: SPE056985

Page 3058 of 3092

---