Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250716DB
• 8/1/2025 9:26:24 AM --- SPE20250716DB00002 --- Saved --- AQBatch: SPE056969
• 8/1/2025 9:26:23 AM --- SPE20250716DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056969
• 8/1/2025 9:26:33 AM --- SPE20250716DB00003 --- Saved --- AQBatch: SPE056969
• 8/1/2025 9:26:33 AM --- SPE20250716DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8994.24 --- AQBatch: SPE056969
• 8/1/2025 9:26:43 AM --- SPE20250716DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2215.79 --- AQBatch: SPE056969
• 8/1/2025 9:26:43 AM --- SPE20250716DB00004 --- Saved --- AQBatch: SPE056969
• 8/1/2025 9:26:53 AM --- SPE20250716DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056969
• 8/1/2025 9:26:53 AM --- SPE20250716DB00005 --- Saved --- AQBatch: SPE056969
• 8/1/2025 9:27:03 AM --- SPE20250716DB00006 --- Saved --- AQBatch: SPE056969
• 8/1/2025 9:27:03 AM --- SPE20250716DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056969

Page 3027 of 3743

---