Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250413DB
• 4/21/2025 5:32:51 PM --- SPE20250413DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84089.65 --- AQBatch: SPE056229
• 4/21/2025 5:32:42 PM --- SPE20250413DB00001 --- Saved to AQ Batch: [SPE056229] --- AQBatch: SPE056229
• 4/21/2025 5:32:52 PM --- SPE20250413DB00001 --- Saved --- AQBatch: SPE056229
• 4/21/2025 5:33:01 PM --- SPE20250413DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056229
• 4/21/2025 5:33:02 PM --- SPE20250413DB00002 --- Saved --- AQBatch: SPE056229
• 4/21/2025 5:33:11 PM --- SPE20250413DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056229
• 4/21/2025 5:33:12 PM --- SPE20250413DB00003 --- Saved --- AQBatch: SPE056229
• 4/21/2025 5:33:21 PM --- SPE20250413DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056229
• 4/21/2025 5:33:22 PM --- SPE20250413DB00004 --- Saved --- AQBatch: SPE056229
• 4/21/2025 5:33:32 PM --- SPE20250413DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056229

Page 2566 of 2651

---