Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250708DB
• 7/17/2025 9:00:13 AM --- SPE20250708DB00004 --- Saved --- AQBatch: SPE056907
• 7/17/2025 9:00:13 AM --- SPE20250708DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2209.64 --- AQBatch: SPE056907
• 7/17/2025 9:00:23 AM --- SPE20250708DB00005 --- Saved --- AQBatch: SPE056907
• 7/17/2025 9:00:23 AM --- SPE20250708DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056907
• 7/17/2025 9:00:34 AM --- SPE20250708DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056907
• 7/17/2025 9:00:35 AM --- SPE20250708DB00006 --- Saved --- AQBatch: SPE056907
• 7/17/2025 9:00:44 AM --- SPE20250708DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056907
• 7/17/2025 9:00:44 AM --- SPE20250708DB00007 --- Saved --- AQBatch: SPE056907
• 7/17/2025 9:00:54 AM --- SPE20250708DB00008 --- Saved --- AQBatch: SPE056907
• 7/17/2025 9:00:54 AM --- SPE20250708DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056907

Page 2976 of 3012

---