Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250309C
• 4/2/2025 8:31:44 AM --- SPE20250309C00008 --- Saved --- AQBatch: SPE056067
• 4/2/2025 8:31:54 AM --- SPE20250309C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 39392.41 --- AQBatch: SPE056067
• 4/2/2025 8:31:54 AM --- SPE20250309C00009 --- Saved --- AQBatch: SPE056067
• 4/2/2025 8:32:04 AM --- SPE20250309C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 643.16 --- AQBatch: SPE056067
• 4/2/2025 8:32:04 AM --- SPE20250309C00010 --- Saved --- AQBatch: SPE056067
• 4/2/2025 8:32:14 AM --- SPE20250309C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.43 --- AQBatch: SPE056067
• 4/2/2025 8:32:14 AM --- SPE20250309C00011 --- Saved --- AQBatch: SPE056067
• 4/2/2025 8:32:24 AM --- SPE20250309C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5359.65 --- AQBatch: SPE056067
• 4/2/2025 8:32:24 AM --- SPE20250309C00012 --- Saved --- AQBatch: SPE056067
• 4/2/2025 8:32:34 AM --- SPE20250309C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.607 --- AQBatch: SPE056067

Page 2388 of 2798

---