Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250829C
• 9/1/2025 6:36:26 PM --- SPE20250829C00007 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:26 PM --- SPE20250829C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31 --- AQBatch: SPE057171
• 9/1/2025 6:36:36 PM --- SPE20250829C00008 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:36 PM --- SPE20250829C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1776 --- AQBatch: SPE057171
• 9/1/2025 6:36:46 PM --- SPE20250829C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 7734.26 --- AQBatch: SPE057171
• 9/1/2025 6:36:47 PM --- SPE20250829C00009 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:36:56 PM --- SPE20250829C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 202759.84 --- AQBatch: SPE057171
• 9/1/2025 6:36:56 PM --- SPE20250829C00010 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:37:06 PM --- SPE20250829C00011 --- Saved --- AQBatch: SPE057171
• 9/1/2025 6:37:06 PM --- SPE20250829C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 45159.4 --- AQBatch: SPE057171

Page 3244 of 3742

---