Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250317C
• 4/2/2025 10:11:25 AM --- SPE20250317C00010 --- Saved --- AQBatch: SPE056087
• 4/2/2025 10:11:35 AM --- SPE20250317C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 108563.48 --- AQBatch: SPE056087
• 4/2/2025 10:11:35 AM --- SPE20250317C00011 --- Saved --- AQBatch: SPE056087
• 4/2/2025 10:11:45 AM --- SPE20250317C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 82477.38 --- AQBatch: SPE056087
• 4/2/2025 10:11:45 AM --- SPE20250317C00012 --- Saved --- AQBatch: SPE056087
• 4/2/2025 10:11:55 AM --- SPE20250317C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 448.52 --- AQBatch: SPE056087
• 4/2/2025 10:11:55 AM --- SPE20250317C00013 --- Saved --- AQBatch: SPE056087
• 4/2/2025 10:12:05 AM --- SPE20250317C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 366.59 --- AQBatch: SPE056087
• 4/2/2025 10:12:05 AM --- SPE20250317C00014 --- Saved --- AQBatch: SPE056087
• 4/2/2025 10:12:15 AM --- SPE20250317C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3737.71 --- AQBatch: SPE056087

Page 2430 of 2505

---