Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250621DB
• 7/1/2025 11:29:38 AM --- SPE20250621DB00005 --- Saved --- AQBatch: SPE056715
• 7/1/2025 11:29:38 AM --- SPE20250621DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056715
• 7/1/2025 11:29:49 AM --- SPE20250621DB00006 --- Saved --- AQBatch: SPE056715
• 7/1/2025 11:29:49 AM --- SPE20250621DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056715
• 7/1/2025 11:30:00 AM --- SPE20250621DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056715
• 7/1/2025 11:30:00 AM --- SPE20250621DB00007 --- Saved --- AQBatch: SPE056715
• 7/1/2025 11:30:10 AM --- SPE20250621DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1672.41 --- AQBatch: SPE056715
• 7/1/2025 11:30:10 AM --- SPE20250621DB00008 --- Saved --- AQBatch: SPE056715
• ENVELOPE: SPE20250622C
• 7/1/2025 11:30:10 AM --- na --- Processing *Envelope : SPE20250622C --- AQBatch: naAQBatch
• 7/1/2025 11:30:25 AM --- SPE20250622C00001 --- Saved --- AQBatch: SPE056716

Page 2898 of 2935

---