Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250717DB
• 8/1/2025 9:30:14 AM --- SPE20250717DB00001 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:14 AM --- SPE20250717DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83946.25 --- AQBatch: SPE056971
• 8/1/2025 9:30:25 AM --- SPE20250717DB00002 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:25 AM --- SPE20250717DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056971
• 8/1/2025 9:30:36 AM --- SPE20250717DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056971
• 8/1/2025 9:30:36 AM --- SPE20250717DB00003 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:46 AM --- SPE20250717DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056971
• 8/1/2025 9:30:46 AM --- SPE20250717DB00004 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:56 AM --- SPE20250717DB00005 --- Saved --- AQBatch: SPE056971
• 8/1/2025 9:30:56 AM --- SPE20250717DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056971

Page 3032 of 3743

---