Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250715DB
• 7/17/2025 9:27:34 AM --- SPE20250715DB00003 --- Saved --- AQBatch: SPE056921
• 7/17/2025 9:27:44 AM --- SPE20250715DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056921
• 7/17/2025 9:27:44 AM --- SPE20250715DB00004 --- Saved --- AQBatch: SPE056921
• 7/17/2025 9:27:54 AM --- SPE20250715DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056921
• 7/17/2025 9:27:54 AM --- SPE20250715DB00005 --- Saved --- AQBatch: SPE056921
• 7/17/2025 9:28:05 AM --- SPE20250715DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056921
• 7/17/2025 9:28:05 AM --- SPE20250715DB00006 --- Saved --- AQBatch: SPE056921
• 7/17/2025 9:28:15 AM --- SPE20250715DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056921
• 7/17/2025 9:28:15 AM --- SPE20250715DB00007 --- Saved --- AQBatch: SPE056921
• 7/17/2025 9:28:25 AM --- SPE20250715DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056921

Page 3011 of 3012

---