Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250523C
• 6/2/2025 9:30:27 AM --- SPE20250523C00009 --- Saved --- AQBatch: SPE056477
• 6/2/2025 9:30:27 AM --- SPE20250523C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20879.8 --- AQBatch: SPE056477
• 6/2/2025 9:30:37 AM --- SPE20250523C00010 --- Saved --- AQBatch: SPE056477
• 6/2/2025 9:30:37 AM --- SPE20250523C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2786.81 --- AQBatch: SPE056477
• 6/2/2025 9:30:47 AM --- SPE20250523C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1271.8 --- AQBatch: SPE056477
• 6/2/2025 9:30:47 AM --- SPE20250523C00011 --- Saved --- AQBatch: SPE056477
• 6/2/2025 9:30:57 AM --- SPE20250523C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.71 --- AQBatch: SPE056477
• 6/2/2025 9:30:57 AM --- SPE20250523C00012 --- Saved --- AQBatch: SPE056477
• 6/2/2025 9:31:07 AM --- SPE20250523C00013 --- Saved --- AQBatch: SPE056477
• 6/2/2025 9:31:07 AM --- SPE20250523C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.36 --- AQBatch: SPE056477

Page 2757 of 3171

---