Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250517DB
• 6/2/2025 9:06:11 AM --- SPE20250517DB00001 --- Saved --- AQBatch: SPE056465
• 6/2/2025 9:06:20 AM --- SPE20250517DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20554.24 --- AQBatch: SPE056465
• 6/2/2025 9:06:21 AM --- SPE20250517DB00002 --- Saved --- AQBatch: SPE056465
• 6/2/2025 9:06:30 AM --- SPE20250517DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8949.88 --- AQBatch: SPE056465
• 6/2/2025 9:06:31 AM --- SPE20250517DB00003 --- Saved --- AQBatch: SPE056465
• 6/2/2025 9:06:41 AM --- SPE20250517DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056465
• 6/2/2025 9:06:41 AM --- SPE20250517DB00004 --- Saved --- AQBatch: SPE056465
• 6/2/2025 9:06:51 AM --- SPE20250517DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056465
• 6/2/2025 9:06:51 AM --- SPE20250517DB00005 --- Saved --- AQBatch: SPE056465
• 6/2/2025 9:07:01 AM --- SPE20250517DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056465

Page 2726 of 3171

---