Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251026C
• 11/3/2025 8:08:47 AM --- SPE20251026C00004 --- Saved --- AQBatch: SPE057777
• 11/3/2025 8:08:47 AM --- SPE20251026C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 116.25 --- AQBatch: SPE057777
• 11/3/2025 8:08:57 AM --- SPE20251026C00005 --- Saved --- AQBatch: SPE057777
• 11/3/2025 8:08:57 AM --- SPE20251026C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 48842 --- AQBatch: SPE057777
• 11/3/2025 8:09:07 AM --- SPE20251026C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33.25 --- AQBatch: SPE057777
• 11/3/2025 8:09:08 AM --- SPE20251026C00006 --- Saved --- AQBatch: SPE057777
• 11/3/2025 8:09:17 AM --- SPE20251026C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 201765.16 --- AQBatch: SPE057777
• 11/3/2025 8:09:18 AM --- SPE20251026C00007 --- Saved --- AQBatch: SPE057777
• 11/3/2025 8:09:28 AM --- SPE20251026C00008 --- Saved --- AQBatch: SPE057777
• 11/3/2025 8:09:28 AM --- SPE20251026C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 56126.12 --- AQBatch: SPE057777

Page 3546 of 3745

---