Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250302C
• 4/2/2025 8:02:38 AM --- SPE20250302C00002 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:02:48 AM --- SPE20250302C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1905.5 --- AQBatch: SPE056054
• 4/2/2025 8:02:48 AM --- SPE20250302C00003 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:02:58 AM --- SPE20250302C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 67186 --- AQBatch: SPE056054
• 4/2/2025 8:02:58 AM --- SPE20250302C00004 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:08 AM --- SPE20250302C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 61915 --- AQBatch: SPE056054
• 4/2/2025 8:03:08 AM --- SPE20250302C00005 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:18 AM --- SPE20250302C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 130 --- AQBatch: SPE056054
• 4/2/2025 8:03:18 AM --- SPE20250302C00006 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:28 AM --- SPE20250302C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21798 --- AQBatch: SPE056054

Page 2346 of 2505

---