Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250415DB
• 4/21/2025 5:38:28 PM --- SPE20250415DB00001 --- Saved --- AQBatch: SPE056232
• 4/21/2025 5:38:38 PM --- SPE20250415DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056232
• 4/21/2025 5:38:38 PM --- SPE20250415DB00002 --- Saved --- AQBatch: SPE056232
• 4/21/2025 5:38:48 PM --- SPE20250415DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056232
• 4/21/2025 5:38:48 PM --- SPE20250415DB00003 --- Saved --- AQBatch: SPE056232
• 4/21/2025 5:38:58 PM --- SPE20250415DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056232
• 4/21/2025 5:38:58 PM --- SPE20250415DB00004 --- Saved --- AQBatch: SPE056232
• 4/21/2025 5:39:08 PM --- SPE20250415DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056232
• 4/21/2025 5:39:08 PM --- SPE20250415DB00005 --- Saved --- AQBatch: SPE056232
• 4/21/2025 5:39:18 PM --- SPE20250415DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056232

Page 2580 of 3172

---