Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251023C
• 11/3/2025 7:59:11 AM --- SPE20251023C00009 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:11 AM --- SPE20251023C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39554.5 --- AQBatch: SPE057772
• 11/3/2025 7:59:21 AM --- SPE20251023C00010 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:21 AM --- SPE20251023C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19088.71 --- AQBatch: SPE057772
• 11/3/2025 7:59:31 AM --- SPE20251023C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 184988.44 --- AQBatch: SPE057772
• 11/3/2025 7:59:31 AM --- SPE20251023C00011 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:41 AM --- SPE20251023C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 34328.55 --- AQBatch: SPE057772
• 11/3/2025 7:59:41 AM --- SPE20251023C00012 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:51 AM --- SPE20251023C00013 --- Saved --- AQBatch: SPE057772
• 11/3/2025 7:59:51 AM --- SPE20251023C00013 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4148.57 --- AQBatch: SPE057772

Page 3531 of 3742

---