Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251028C
• 11/3/2025 8:57:53 AM --- SPE20251028C00002 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:57:52 AM --- SPE20251028C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 68000 --- AQBatch: SPE057782
• 11/3/2025 8:58:03 AM --- SPE20251028C00003 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:58:03 AM --- SPE20251028C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6236.75 --- AQBatch: SPE057782
• 11/3/2025 8:58:13 AM --- SPE20251028C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 129510 --- AQBatch: SPE057782
• 11/3/2025 8:58:13 AM --- SPE20251028C00004 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:58:23 AM --- SPE20251028C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10.5 --- AQBatch: SPE057782
• 11/3/2025 8:58:23 AM --- SPE20251028C00005 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:58:33 AM --- SPE20251028C00006 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:58:33 AM --- SPE20251028C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 65100 --- AQBatch: SPE057782

Page 3554 of 3742

---