Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250430C
• 5/2/2025 2:00:38 PM --- SPE20250430C00013 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:47 PM --- SPE20250430C00014 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18140.52 --- AQBatch: SPE056304
• 5/2/2025 2:00:48 PM --- SPE20250430C00014 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:00:57 PM --- SPE20250430C00015 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 1095193.56 --- AQBatch: SPE056304
• 5/2/2025 2:00:58 PM --- SPE20250430C00015 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:07 PM --- SPE20250430C00016 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 209832.53 --- AQBatch: SPE056304
• 5/2/2025 2:01:08 PM --- SPE20250430C00016 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:17 PM --- SPE20250430C00017 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 294.16 --- AQBatch: SPE056304
• 5/2/2025 2:01:18 PM --- SPE20250430C00017 --- Saved --- AQBatch: SPE056304
• 5/2/2025 2:01:27 PM --- SPE20250430C00018 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 161.96 --- AQBatch: SPE056304

Page 2652 of 3171

---