Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250905C
• 9/16/2025 9:30:36 AM --- SPE20250905C00003 --- Saved --- AQBatch: SPE057273
• 9/16/2025 9:30:46 AM --- SPE20250905C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 30420 --- AQBatch: SPE057273
• 9/16/2025 9:30:46 AM --- SPE20250905C00004 --- Saved --- AQBatch: SPE057273
• 9/16/2025 9:30:56 AM --- SPE20250905C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057273
• 9/16/2025 9:30:57 AM --- SPE20250905C00005 --- Saved --- AQBatch: SPE057273
• 9/16/2025 9:31:06 AM --- SPE20250905C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10 --- AQBatch: SPE057273
• 9/16/2025 9:31:07 AM --- SPE20250905C00006 --- Saved --- AQBatch: SPE057273
• 9/16/2025 9:31:16 AM --- SPE20250905C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14806 --- AQBatch: SPE057273
• 9/16/2025 9:31:17 AM --- SPE20250905C00007 --- Saved --- AQBatch: SPE057273
• 9/16/2025 9:31:26 AM --- SPE20250905C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE057273

Page 3278 of 3334

---