Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250121C
• 2/3/2025 2:29:33 PM --- SPE20250121C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 101908.08 --- AQBatch: SPE055617
• 2/3/2025 2:29:33 PM --- SPE20250121C00008 --- Saved --- AQBatch: SPE055617
• 2/3/2025 2:29:43 PM --- SPE20250121C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23795.17 --- AQBatch: SPE055617
• 2/3/2025 2:29:43 PM --- SPE20250121C00009 --- Saved --- AQBatch: SPE055617
• 2/3/2025 2:29:54 PM --- SPE20250121C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2038.06 --- AQBatch: SPE055617
• 2/3/2025 2:29:54 PM --- SPE20250121C00010 --- Saved --- AQBatch: SPE055617
• 2/3/2025 2:30:04 PM --- SPE20250121C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 4770.75 --- AQBatch: SPE055617
• 2/3/2025 2:30:04 PM --- SPE20250121C00011 --- Saved --- AQBatch: SPE055617
• 2/3/2025 2:30:14 PM --- SPE20250121C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 8070 --- AQBatch: SPE055617
• 2/3/2025 2:30:14 PM --- SPE20250121C00012 --- Saved --- AQBatch: SPE055617

Page 2142 of 2337

---