Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250609DB
• 6/18/2025 8:56:09 AM --- SPE20250609DB00002 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:56:09 AM --- SPE20250609DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20668.42 --- AQBatch: SPE056626
• 6/18/2025 8:56:19 AM --- SPE20250609DB00003 --- Saved --- AQBatch: SPE056626
• 6/18/2025 8:56:19 AM --- SPE20250609DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9021.04 --- AQBatch: SPE056626
• 6/18/2025 8:56:29 AM --- SPE20250609DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2214.47 --- AQBatch: SPE056626
• 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 --- 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

Page 2846 of 3250

---