Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250821C
• 9/1/2025 6:03:58 PM --- SPE20250821C00001 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:03:57 PM --- SPE20250821C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31962 --- AQBatch: SPE057157
• 9/1/2025 6:04:08 PM --- SPE20250821C00002 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:07 PM --- SPE20250821C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 54531 --- AQBatch: SPE057157
• 9/1/2025 6:04:17 PM --- SPE20250821C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38054 --- AQBatch: SPE057157
• 9/1/2025 6:04:18 PM --- SPE20250821C00003 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:27 PM --- SPE20250821C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32965 --- AQBatch: SPE057157
• 9/1/2025 6:04:28 PM --- SPE20250821C00004 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:38 PM --- SPE20250821C00005 --- Saved --- AQBatch: SPE057157
• 9/1/2025 6:04:37 PM --- SPE20250821C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29121 --- AQBatch: SPE057157

Page 3196 of 3249

---