Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250909C
• 9/16/2025 9:45:09 AM --- SPE20250909C00006 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:09 AM --- SPE20250909C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16740.47 --- AQBatch: SPE057280
• 9/16/2025 9:45:19 AM --- SPE20250909C00007 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:19 AM --- SPE20250909C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10000 --- AQBatch: SPE057280
• 9/16/2025 9:45:29 AM --- SPE20250909C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 101138.32 --- AQBatch: SPE057280
• 9/16/2025 9:45:29 AM --- SPE20250909C00008 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:39 AM --- SPE20250909C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24189.53 --- AQBatch: SPE057280
• 9/16/2025 9:45:39 AM --- SPE20250909C00009 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:49 AM --- SPE20250909C00010 --- Saved --- AQBatch: SPE057280
• 9/16/2025 9:45:49 AM --- SPE20250909C00010 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 357.11 --- AQBatch: SPE057280

Page 3304 of 3745

---