Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250402C
• 4/21/2025 4:54:08 PM --- SPE20250402C00013 --- Saved --- AQBatch: SPE056208
• 4/21/2025 4:54:08 PM --- SPE20250402C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.24 --- AQBatch: SPE056208
• 4/21/2025 4:54:18 PM --- SPE20250402C00014 --- Saved --- AQBatch: SPE056208
• 4/21/2025 4:54:18 PM --- SPE20250402C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 380.08 --- AQBatch: SPE056208
• 4/21/2025 4:54:28 PM --- SPE20250402C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2 --- AQBatch: SPE056208
• 4/21/2025 4:54:28 PM --- SPE20250402C00015 --- Saved --- AQBatch: SPE056208
• ENVELOPE: SPE20250402DB
• 4/21/2025 4:54:28 PM --- na --- Processing *Envelope : SPE20250402DB --- AQBatch: naAQBatch
• 4/21/2025 4:54:43 PM --- SPE20250402DB00001 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:54:33 PM --- SPE20250402DB00001 --- Creating Header : [SPE20250402DB / SPE20250402DB00001] --- AQBatch: naAQBatch
• 4/21/2025 4:54:43 PM --- SPE20250402DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056209

Page 2542 of 3755

---