Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250609DB
• 6/18/2025 8:56:30 AM --- SPE20250609DB00004 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:56:39 AM --- SPE20250609DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056626
• 6/18/2025 8:56:39 AM --- SPE20250609DB00005 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:56:49 AM --- SPE20250609DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24129.99 --- AQBatch: SPE056626
• 6/18/2025 8:56:49 AM --- SPE20250609DB00006 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:56:59 AM --- SPE20250609DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056626
• 6/18/2025 8:56:59 AM --- SPE20250609DB00007 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:57:09 AM --- SPE20250609DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056626
• 6/18/2025 8:57:09 AM --- SPE20250609DB00008 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:57:19 AM --- SPE20250609DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056626

Page 2841 of 2870

---