Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250516DB
• 6/2/2025 9:04:45 AM --- SPE20250516DB00004 --- Saved --- AQBatch: SPE056464
• 6/2/2025 9:04:45 AM --- SPE20250516DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056464
• 6/2/2025 9:04:55 AM --- SPE20250516DB00005 --- Saved --- AQBatch: SPE056464
• 6/2/2025 9:04:55 AM --- SPE20250516DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056464
• 6/2/2025 9:05:05 AM --- SPE20250516DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056464
• 6/2/2025 9:05:05 AM --- SPE20250516DB00006 --- Saved --- AQBatch: SPE056464
• 6/2/2025 9:05:15 AM --- SPE20250516DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056464
• 6/2/2025 9:05:16 AM --- SPE20250516DB00007 --- Saved --- AQBatch: SPE056464
• 6/2/2025 9:05:25 AM --- SPE20250516DB00008 --- Saved --- AQBatch: SPE056464
• 6/2/2025 9:05:25 AM --- SPE20250516DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056464

Page 2724 of 3171

---