Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250615DB
• 6/18/2025 9:18:29 AM --- SPE20250615DB00002 --- Saved --- AQBatch: SPE056638
• 6/18/2025 9:18:39 AM --- SPE20250615DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056638
• 6/18/2025 9:18:39 AM --- SPE20250615DB00003 --- Saved --- AQBatch: SPE056638
• 6/18/2025 9:18:49 AM --- SPE20250615DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056638
• 6/18/2025 9:18:49 AM --- SPE20250615DB00004 --- Saved --- AQBatch: SPE056638
• 6/18/2025 9:18:59 AM --- SPE20250615DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056638
• 6/18/2025 9:18:59 AM --- SPE20250615DB00005 --- Saved --- AQBatch: SPE056638
• 6/18/2025 9:19:09 AM --- SPE20250615DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056638
• 6/18/2025 9:19:09 AM --- SPE20250615DB00006 --- Saved --- AQBatch: SPE056638
• 6/18/2025 9:19:19 AM --- SPE20250615DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056638

Page 2875 of 3250

---