Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250520DB
• 6/2/2025 9:19:07 AM --- SPE20250520DB00003 --- Saved --- AQBatch: SPE056471
• 6/2/2025 9:19:07 AM --- SPE20250520DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8949.88 --- AQBatch: SPE056471
• 6/2/2025 9:19:17 AM --- SPE20250520DB00004 --- Saved --- AQBatch: SPE056471
• 6/2/2025 9:19:17 AM --- SPE20250520DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056471
• 6/2/2025 9:19:27 AM --- SPE20250520DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056471
• 6/2/2025 9:19:27 AM --- SPE20250520DB00005 --- Saved --- AQBatch: SPE056471
• 6/2/2025 9:19:37 AM --- SPE20250520DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056471
• 6/2/2025 9:19:38 AM --- SPE20250520DB00006 --- Saved --- AQBatch: SPE056471
• 6/2/2025 9:19:47 AM --- SPE20250520DB00007 --- Saved --- AQBatch: SPE056471
• 6/2/2025 9:19:47 AM --- SPE20250520DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056471

Page 2739 of 2798

---