Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251028C
• 11/3/2025 8:59:03 AM --- SPE20251028C00009 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:59:13 AM --- SPE20251028C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 54392.83 --- AQBatch: SPE057782
• 11/3/2025 8:59:13 AM --- SPE20251028C00010 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:59:23 AM --- SPE20251028C00011 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13977.6 --- AQBatch: SPE057782
• 11/3/2025 8:59:23 AM --- SPE20251028C00011 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:59:33 AM --- SPE20251028C00012 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 6236.59 --- AQBatch: SPE057782
• 11/3/2025 8:59:33 AM --- SPE20251028C00012 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:59:43 AM --- SPE20251028C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.04 --- AQBatch: SPE057782
• 11/3/2025 8:59:43 AM --- SPE20251028C00013 --- Saved --- AQBatch: SPE057782
• 11/3/2025 8:59:53 AM --- SPE20251028C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.357 --- AQBatch: SPE057782

Page 3558 of 3745

---