Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250421C
• 5/2/2025 1:24:11 PM --- SPE20250421C00006 --- Saved --- AQBatch: SPE056287
• 5/2/2025 1:24:11 PM --- SPE20250421C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 162740.77 --- AQBatch: SPE056287
• 5/2/2025 1:24:21 PM --- SPE20250421C00007 --- Saved --- AQBatch: SPE056287
• 5/2/2025 1:24:21 PM --- SPE20250421C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 49702.91 --- AQBatch: SPE056287
• 5/2/2025 1:24:31 PM --- SPE20250421C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2294.77 --- AQBatch: SPE056287
• 5/2/2025 1:24:31 PM --- SPE20250421C00008 --- Saved --- AQBatch: SPE056287
• 5/2/2025 1:24:41 PM --- SPE20250421C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 579.15 --- AQBatch: SPE056287
• 5/2/2025 1:24:41 PM --- SPE20250421C00009 --- Saved --- AQBatch: SPE056287
• 5/2/2025 1:24:51 PM --- SPE20250421C00010 --- Saved --- AQBatch: SPE056287
• 5/2/2025 1:24:51 PM --- SPE20250421C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE056287

Page 2599 of 2650

---