Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250707DB
• 7/17/2025 8:56:19 AM --- SPE20250707DB00007 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:56:19 AM --- SPE20250707DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056905
• 7/17/2025 8:56:31 AM --- SPE20250707DB00008 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:56:29 AM --- SPE20250707DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056905
• 7/17/2025 8:56:39 AM --- SPE20250707DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056905
• 7/17/2025 8:56:39 AM --- SPE20250707DB00009 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:56:49 AM --- SPE20250707DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056905
• 7/17/2025 8:56:50 AM --- SPE20250707DB00010 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:57:00 AM --- SPE20250707DB00011 --- Saved --- AQBatch: SPE056905
• 7/17/2025 8:57:00 AM --- SPE20250707DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18413.63 --- AQBatch: SPE056905

Page 2971 of 3012

---