Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250505DB
• 5/16/2025 9:38:12 AM --- SPE20250505DB00003 --- Saved --- AQBatch: SPE056384
• 5/16/2025 9:38:21 AM --- SPE20250505DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056384
• 5/16/2025 9:38:22 AM --- SPE20250505DB00004 --- Saved --- AQBatch: SPE056384
• 5/16/2025 9:38:32 AM --- SPE20250505DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056384
• 5/16/2025 9:38:32 AM --- SPE20250505DB00005 --- Saved --- AQBatch: SPE056384
• 5/16/2025 9:38:42 AM --- SPE20250505DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056384
• 5/16/2025 9:38:42 AM --- SPE20250505DB00006 --- Saved --- AQBatch: SPE056384
• 5/16/2025 9:38:52 AM --- SPE20250505DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056384
• 5/16/2025 9:38:52 AM --- SPE20250505DB00007 --- Saved --- AQBatch: SPE056384
• 5/16/2025 9:39:02 AM --- SPE20250505DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056384

Page 2692 of 3748

---