Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250724C
• 8/1/2025 9:54:37 AM --- SPE20250724C00007 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:54:37 AM --- SPE20250724C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 96972.97 --- AQBatch: SPE056983
• 8/1/2025 9:54:47 AM --- SPE20250724C00008 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:54:47 AM --- SPE20250724C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22531.29 --- AQBatch: SPE056983
• 8/1/2025 9:54:57 AM --- SPE20250724C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 142.18 --- AQBatch: SPE056983
• 8/1/2025 9:54:57 AM --- SPE20250724C00009 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:55:08 AM --- SPE20250724C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.43 --- AQBatch: SPE056983
• 8/1/2025 9:55:08 AM --- SPE20250724C00010 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:55:18 AM --- SPE20250724C00011 --- Saved --- AQBatch: SPE056983
• 8/1/2025 9:55:18 AM --- SPE20250724C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1184.82 --- AQBatch: SPE056983

Page 3054 of 3092

---