Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250403DB
• 4/21/2025 4:59:04 PM --- SPE20250403DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056211
• 4/21/2025 4:58:54 PM --- SPE20250403DB00001 --- Saved to AQ Batch: [SPE056211] --- AQBatch: SPE056211
• 4/21/2025 4:59:04 PM --- SPE20250403DB00001 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:14 PM --- SPE20250403DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056211
• 4/21/2025 4:59:14 PM --- SPE20250403DB00002 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:24 PM --- SPE20250403DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056211
• 4/21/2025 4:59:24 PM --- SPE20250403DB00003 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:34 PM --- SPE20250403DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056211
• 4/21/2025 4:59:34 PM --- SPE20250403DB00004 --- Saved --- AQBatch: SPE056211
• 4/21/2025 4:59:44 PM --- SPE20250403DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056211

Page 2522 of 2651

---