Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250225C
• 3/3/2025 11:50:43 AM --- SPE20250225C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 3606 --- AQBatch: SPE055838
• 3/3/2025 11:50:43 AM --- SPE20250225C00011 --- Saved --- AQBatch: SPE055838
• 3/3/2025 11:50:53 AM --- SPE20250225C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 202.93 --- AQBatch: SPE055838
• 3/3/2025 11:50:53 AM --- SPE20250225C00012 --- Saved --- AQBatch: SPE055838
• 3/3/2025 11:51:03 AM --- SPE20250225C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE055838
• 3/3/2025 11:51:03 AM --- SPE20250225C00013 --- Saved --- AQBatch: SPE055838
• 3/3/2025 11:51:13 AM --- SPE20250225C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1691.04 --- AQBatch: SPE055838
• 3/3/2025 11:51:14 AM --- SPE20250225C00014 --- Saved --- AQBatch: SPE055838
• 3/3/2025 11:51:23 AM --- SPE20250225C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.705 --- AQBatch: SPE055838
• 3/3/2025 11:51:23 AM --- SPE20250225C00015 --- Saved --- AQBatch: SPE055838

Page 2315 of 2336

---