Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250714C
• 7/17/2025 9:22:14 AM --- SPE20250714C00008 --- Saved --- AQBatch: SPE056917
• 7/17/2025 9:22:14 AM --- SPE20250714C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21012.02 --- AQBatch: SPE056917
• 7/17/2025 9:22:25 AM --- SPE20250714C00009 --- Saved --- AQBatch: SPE056917
• 7/17/2025 9:22:24 AM --- SPE20250714C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2962.63 --- AQBatch: SPE056917
• 7/17/2025 9:22:34 AM --- SPE20250714C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 1851.36 --- AQBatch: SPE056917
• 7/17/2025 9:22:34 AM --- SPE20250714C00010 --- Saved --- AQBatch: SPE056917
• 7/17/2025 9:22:44 AM --- SPE20250714C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: SPE056917
• 7/17/2025 9:22:45 AM --- SPE20250714C00011 --- Saved --- AQBatch: SPE056917
• 7/17/2025 9:22:55 AM --- SPE20250714C00012 --- Saved --- AQBatch: SPE056917
• 7/17/2025 9:22:54 AM --- SPE20250714C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.893 --- AQBatch: SPE056917

Page 3004 of 3012

---