Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250826C
• 9/1/2025 6:23:11 PM --- SPE20250826C00003 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:11 PM --- SPE20250826C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 55080 --- AQBatch: SPE057165
• 9/1/2025 6:23:21 PM --- SPE20250826C00004 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:21 PM --- SPE20250826C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057165
• 9/1/2025 6:23:31 PM --- SPE20250826C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24610 --- AQBatch: SPE057165
• 9/1/2025 6:23:31 PM --- SPE20250826C00005 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:41 PM --- SPE20250826C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6 --- AQBatch: SPE057165
• 9/1/2025 6:23:41 PM --- SPE20250826C00006 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:51 PM --- SPE20250826C00007 --- Saved --- AQBatch: SPE057165
• 9/1/2025 6:23:51 PM --- SPE20250826C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 151557.81 --- AQBatch: SPE057165

Page 3227 of 3742

---