Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251024C
• 11/3/2025 8:03:21 AM --- SPE20251024C00005 --- Saved --- AQBatch: SPE057774
• 11/3/2025 8:03:31 AM --- SPE20251024C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 241 --- AQBatch: SPE057774
• 11/3/2025 8:03:31 AM --- SPE20251024C00006 --- Saved --- AQBatch: SPE057774
• 11/3/2025 8:03:41 AM --- SPE20251024C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 119914.36 --- AQBatch: SPE057774
• 11/3/2025 8:03:41 AM --- SPE20251024C00007 --- Saved --- AQBatch: SPE057774
• 11/3/2025 8:03:51 AM --- SPE20251024C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 32167.76 --- AQBatch: SPE057774
• 11/3/2025 8:03:51 AM --- SPE20251024C00008 --- Saved --- AQBatch: SPE057774
• 11/3/2025 8:04:01 AM --- SPE20251024C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE057774
• 11/3/2025 8:04:01 AM --- SPE20251024C00009 --- Saved --- AQBatch: SPE057774
• 11/3/2025 8:04:11 AM --- SPE20251024C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.563 --- AQBatch: SPE057774

Page 3539 of 3745

---