Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250314DB
• 4/2/2025 8:56:18 AM --- SPE20250314DB00003 --- Saved --- AQBatch: SPE056079
• 4/2/2025 10:01:43 AM --- SPE20250314DB00004 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:56:28 AM --- SPE20250314DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056079
• 4/2/2025 10:01:43 AM --- SPE20250314DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056080
• 4/2/2025 8:56:28 AM --- SPE20250314DB00004 --- Saved --- AQBatch: SPE056079
• 4/2/2025 10:01:53 AM --- SPE20250314DB00005 --- Saved --- AQBatch: SPE056080
• 4/2/2025 8:56:38 AM --- SPE20250314DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056079
• 4/2/2025 10:01:53 AM --- SPE20250314DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056080
• 4/2/2025 8:56:38 AM --- SPE20250314DB00005 --- Saved --- AQBatch: SPE056079
• 4/2/2025 10:02:03 AM --- SPE20250314DB00006 --- Saved --- AQBatch: SPE056080

Page 2427 of 3250

---