Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250302C
• 4/2/2025 8:03:28 AM --- SPE20250302C00007 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:38 AM --- SPE20250302C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1440 --- AQBatch: SPE056054
• 4/2/2025 8:03:38 AM --- SPE20250302C00008 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:48 AM --- SPE20250302C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 192484.9 --- AQBatch: SPE056054
• 4/2/2025 8:03:49 AM --- SPE20250302C00009 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:03:58 AM --- SPE20250302C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 55562.22 --- AQBatch: SPE056054
• 4/2/2025 8:03:58 AM --- SPE20250302C00010 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:04:08 AM --- SPE20250302C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 21798 --- AQBatch: SPE056054
• 4/2/2025 8:04:08 AM --- SPE20250302C00011 --- Saved --- AQBatch: SPE056054
• 4/2/2025 8:04:18 AM --- SPE20250302C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 372.37 --- AQBatch: SPE056054

Page 2347 of 2505

---