Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250425C
• 5/2/2025 1:40:45 PM --- SPE20250425C00006 --- Saved --- AQBatch: SPE056295
• 5/2/2025 1:40:55 PM --- SPE20250425C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3653 --- AQBatch: SPE056295
• 5/2/2025 1:40:55 PM --- SPE20250425C00007 --- Saved --- AQBatch: SPE056295
• 5/2/2025 1:41:05 PM --- SPE20250425C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3377.31 --- AQBatch: SPE056295
• 5/2/2025 1:41:05 PM --- SPE20250425C00008 --- Saved --- AQBatch: SPE056295
• 5/2/2025 1:41:15 PM --- SPE20250425C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 102247.51 --- AQBatch: SPE056295
• 5/2/2025 1:41:15 PM --- SPE20250425C00009 --- Saved --- AQBatch: SPE056295
• 5/2/2025 1:41:25 PM --- SPE20250425C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23311.49 --- AQBatch: SPE056295
• 5/2/2025 1:41:25 PM --- SPE20250425C00010 --- Saved --- AQBatch: SPE056295
• 5/2/2025 1:41:35 PM --- SPE20250425C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 753.25 --- AQBatch: SPE056295

Page 2620 of 2650

---