Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250619DB
• 7/1/2025 11:24:12 AM --- SPE20250619DB00001 --- Saved --- AQBatch: SPE056712
• 7/1/2025 11:24:22 AM --- SPE20250619DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9015.24 --- AQBatch: SPE056712
• 7/1/2025 11:24:22 AM --- SPE20250619DB00002 --- Saved --- AQBatch: SPE056712
• 7/1/2025 11:24:32 AM --- SPE20250619DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056712
• 7/1/2025 11:24:32 AM --- SPE20250619DB00003 --- Saved --- AQBatch: SPE056712
• 7/1/2025 11:24:42 AM --- SPE20250619DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23921.84 --- AQBatch: SPE056712
• 7/1/2025 11:24:43 AM --- SPE20250619DB00004 --- Saved --- AQBatch: SPE056712
• 7/1/2025 11:24:52 AM --- SPE20250619DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056712
• 7/1/2025 11:24:53 AM --- SPE20250619DB00005 --- Saved --- AQBatch: SPE056712
• 7/1/2025 11:25:02 AM --- SPE20250619DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056712

Page 2891 of 2935

---