Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250706C
• 7/17/2025 8:49:55 AM --- SPE20250706C00006 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:50:05 AM --- SPE20250706C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23225 --- AQBatch: SPE056902
• 7/17/2025 8:50:05 AM --- SPE20250706C00007 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:50:15 AM --- SPE20250706C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 134937.56 --- AQBatch: SPE056902
• 7/17/2025 8:50:16 AM --- SPE20250706C00008 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:50:25 AM --- SPE20250706C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43131.85 --- AQBatch: SPE056902
• 7/17/2025 8:50:25 AM --- SPE20250706C00009 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:50:35 AM --- SPE20250706C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 24.75 --- AQBatch: SPE056902
• 7/17/2025 8:50:35 AM --- SPE20250706C00010 --- Saved --- AQBatch: SPE056902
• 7/17/2025 8:50:45 AM --- SPE20250706C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.17 --- AQBatch: SPE056902

Page 2963 of 3012

---