Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250605DB
• 6/18/2025 8:41:51 AM --- SPE20250605DB00001 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:41:51 AM --- SPE20250605DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84196.4 --- AQBatch: SPE056619
• 6/18/2025 8:42:01 AM --- SPE20250605DB00002 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:01 AM --- SPE20250605DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056619
• 6/18/2025 8:42:11 AM --- SPE20250605DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056619
• 6/18/2025 8:42:11 AM --- SPE20250605DB00003 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:21 AM --- SPE20250605DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056619
• 6/18/2025 8:42:21 AM --- SPE20250605DB00004 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:31 AM --- SPE20250605DB00005 --- Saved --- AQBatch: SPE056619
• 6/18/2025 8:42:31 AM --- SPE20250605DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056619

Page 2822 of 2870

---