Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250302DB
• 4/2/2025 8:05:53 AM --- SPE20250302DB00006 --- Saved --- AQBatch: SPE056055
• 4/2/2025 8:05:53 AM --- SPE20250302DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24468.36 --- AQBatch: SPE056055
• 4/2/2025 8:06:03 AM --- SPE20250302DB00007 --- Saved --- AQBatch: SPE056055
• 4/2/2025 8:06:03 AM --- SPE20250302DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056055
• 4/2/2025 8:06:13 AM --- SPE20250302DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056055
• 4/2/2025 8:06:13 AM --- SPE20250302DB00008 --- Saved --- AQBatch: SPE056055
• 4/2/2025 8:06:23 AM --- SPE20250302DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056055
• 4/2/2025 8:06:23 AM --- SPE20250302DB00009 --- Saved --- AQBatch: SPE056055
• 4/2/2025 8:06:34 AM --- SPE20250302DB00010 --- Saved --- AQBatch: SPE056055
• 4/2/2025 8:06:33 AM --- SPE20250302DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1563 --- AQBatch: SPE056055

Page 2350 of 2505

---