Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250407DB
• 4/21/2025 5:13:08 PM --- SPE20250407DB00002 --- Saved --- AQBatch: SPE056219
• 4/21/2025 5:13:18 PM --- SPE20250407DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056219
• 4/21/2025 5:13:18 PM --- SPE20250407DB00003 --- Saved --- AQBatch: SPE056219
• 4/21/2025 5:13:28 PM --- SPE20250407DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056219
• 4/21/2025 5:13:28 PM --- SPE20250407DB00004 --- Saved --- AQBatch: SPE056219
• 4/21/2025 5:13:38 PM --- SPE20250407DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056219
• 4/21/2025 5:13:38 PM --- SPE20250407DB00005 --- Saved --- AQBatch: SPE056219
• 4/21/2025 5:13:48 PM --- SPE20250407DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056219
• 4/21/2025 5:13:48 PM --- SPE20250407DB00006 --- Saved --- AQBatch: SPE056219
• 4/21/2025 5:13:58 PM --- SPE20250407DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056219

Page 2567 of 3755

---