Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250306C
• 4/2/2025 8:21:21 AM --- SPE20250306C00007 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:31 AM --- SPE20250306C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110871.58 --- AQBatch: SPE056062
• 4/2/2025 8:21:31 AM --- SPE20250306C00008 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:41 AM --- SPE20250306C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26936.46 --- AQBatch: SPE056062
• 4/2/2025 8:21:41 AM --- SPE20250306C00009 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:21:51 AM --- SPE20250306C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 401.12 --- AQBatch: SPE056062
• 4/2/2025 8:21:51 AM --- SPE20250306C00010 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:22:01 AM --- SPE20250306C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.04 --- AQBatch: SPE056062
• 4/2/2025 8:22:01 AM --- SPE20250306C00011 --- Saved --- AQBatch: SPE056062
• 4/2/2025 8:22:11 AM --- SPE20250306C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3342.71 --- AQBatch: SPE056062

Page 2370 of 2505

---