Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250623DB
• 7/1/2025 11:35:45 AM --- SPE20250623DB00005 --- Saved --- AQBatch: SPE056719
• 7/1/2025 11:35:45 AM --- SPE20250623DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056719
• 7/1/2025 11:35:56 AM --- SPE20250623DB00006 --- Saved --- AQBatch: SPE056719
• 7/1/2025 11:35:56 AM --- SPE20250623DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056719
• 7/1/2025 11:36:05 AM --- SPE20250623DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056719
• 7/1/2025 11:36:05 AM --- SPE20250623DB00007 --- Saved --- AQBatch: SPE056719
• 7/1/2025 11:36:15 AM --- SPE20250623DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1672.41 --- AQBatch: SPE056719
• 7/1/2025 11:36:15 AM --- SPE20250623DB00008 --- Saved --- AQBatch: SPE056719
• ENVELOPE: SPE20250624C
• 7/1/2025 11:36:16 AM --- na --- Processing *Envelope : SPE20250624C --- AQBatch: naAQBatch
• 7/1/2025 11:36:31 AM --- SPE20250624C00001 --- Saved --- AQBatch: SPE056720

Page 2906 of 2935

---