Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250320C
• 4/2/2025 10:24:38 AM --- SPE20250320C00006 --- Saved --- AQBatch: SPE056093
• 4/2/2025 10:24:48 AM --- SPE20250320C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28257 --- AQBatch: SPE056093
• 4/2/2025 10:24:48 AM --- SPE20250320C00007 --- Saved --- AQBatch: SPE056093
• 4/2/2025 10:24:58 AM --- SPE20250320C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE056093
• 4/2/2025 10:24:59 AM --- SPE20250320C00008 --- Saved --- AQBatch: SPE056093
• 4/2/2025 10:25:08 AM --- SPE20250320C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4448.5 --- AQBatch: SPE056093
• 4/2/2025 10:25:08 AM --- SPE20250320C00009 --- Saved --- AQBatch: SPE056093
• 4/2/2025 10:25:18 AM --- SPE20250320C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 91658.61 --- AQBatch: SPE056093
• 4/2/2025 10:25:19 AM --- SPE20250320C00010 --- Saved --- AQBatch: SPE056093
• 4/2/2025 10:25:28 AM --- SPE20250320C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21217.61 --- AQBatch: SPE056093

Page 2447 of 2505

---