Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250219C
• 3/3/2025 11:25:43 AM --- SPE20250219C00009 --- Saved --- AQBatch: SPE055827
• 3/3/2025 11:25:53 AM --- SPE20250219C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 65617.7 --- AQBatch: SPE055827
• 3/3/2025 11:25:53 AM --- SPE20250219C00010 --- Saved --- AQBatch: SPE055827
• 3/3/2025 11:26:03 AM --- SPE20250219C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 13.93 --- AQBatch: SPE055827
• 3/3/2025 11:26:03 AM --- SPE20250219C00011 --- Saved --- AQBatch: SPE055827
• 3/3/2025 11:26:13 AM --- SPE20250219C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: SPE055827
• 3/3/2025 11:26:13 AM --- SPE20250219C00012 --- Saved --- AQBatch: SPE055827
• 3/3/2025 11:26:23 AM --- SPE20250219C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 116.07 --- AQBatch: SPE055827
• 3/3/2025 11:26:23 AM --- SPE20250219C00013 --- Saved --- AQBatch: SPE055827
• 3/3/2025 11:26:33 AM --- SPE20250219C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.616 --- AQBatch: SPE055827

Page 2283 of 2336

---