Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250318C
• 4/2/2025 10:15:16 AM --- SPE20250318C00005 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:15:26 AM --- SPE20250318C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 40018 --- AQBatch: SPE056089
• 4/2/2025 10:15:26 AM --- SPE20250318C00006 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:15:36 AM --- SPE20250318C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1207.25 --- AQBatch: SPE056089
• 4/2/2025 10:15:36 AM --- SPE20250318C00007 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:15:46 AM --- SPE20250318C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 100914.9 --- AQBatch: SPE056089
• 4/2/2025 10:15:46 AM --- SPE20250318C00008 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:15:56 AM --- SPE20250318C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25128.98 --- AQBatch: SPE056089
• 4/2/2025 10:15:56 AM --- SPE20250318C00009 --- Saved --- AQBatch: SPE056089
• 4/2/2025 10:16:06 AM --- SPE20250318C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 3951.32 --- AQBatch: SPE056089

Page 2435 of 2505

---