Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250326C
• 4/2/2025 10:48:10 AM --- SPE20250326C00010 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:20 AM --- SPE20250326C00011 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 41509.93 --- AQBatch: SPE056104
• 4/2/2025 10:48:20 AM --- SPE20250326C00011 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:30 AM --- SPE20250326C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE056104
• 4/2/2025 10:48:30 AM --- SPE20250326C00012 --- Saved --- AQBatch: SPE056104
• 4/2/2025 10:48:40 AM --- SPE20250326C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.143 --- AQBatch: SPE056104
• 4/2/2025 10:48:40 AM --- SPE20250326C00013 --- Saved --- AQBatch: SPE056104
• ENVELOPE: SPE20250326DB
• 4/2/2025 10:48:40 AM --- na --- Processing *Envelope : SPE20250326DB --- AQBatch: naAQBatch
• 4/2/2025 10:48:55 AM --- SPE20250326DB00001 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:48:55 AM --- SPE20250326DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84240.29 --- AQBatch: SPE056105

Page 2482 of 2798

---