Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250610C
• 6/18/2025 8:58:54 AM --- SPE20250610C00007 --- Saved --- AQBatch: SPE056627
• 6/18/2025 8:58:54 AM --- SPE20250610C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3 --- AQBatch: SPE056627
• 6/18/2025 8:59:04 AM --- SPE20250610C00008 --- Saved --- AQBatch: SPE056627
• 6/18/2025 8:59:04 AM --- SPE20250610C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 113154.32 --- AQBatch: SPE056627
• 6/18/2025 8:59:14 AM --- SPE20250610C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25660.7 --- AQBatch: SPE056627
• 6/18/2025 8:59:14 AM --- SPE20250610C00009 --- Saved --- AQBatch: SPE056627
• 6/18/2025 8:59:24 AM --- SPE20250610C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: SPE056627
• 6/18/2025 8:59:25 AM --- SPE20250610C00010 --- Saved --- AQBatch: SPE056627
• 6/18/2025 8:59:35 AM --- SPE20250610C00011 --- Saved --- AQBatch: SPE056627
• 6/18/2025 8:59:34 AM --- SPE20250610C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.875 --- AQBatch: SPE056627

Page 2844 of 2870

---