Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250721DB
• 8/1/2025 9:44:29 AM --- SPE20250721DB00004 --- Saved --- AQBatch: SPE056978
• 8/1/2025 9:44:39 AM --- SPE20250721DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056978
• 8/1/2025 9:44:39 AM --- SPE20250721DB00005 --- Saved --- AQBatch: SPE056978
• 8/1/2025 9:44:49 AM --- SPE20250721DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056978
• 8/1/2025 9:44:50 AM --- SPE20250721DB00006 --- Saved --- AQBatch: SPE056978
• 8/1/2025 9:44:59 AM --- SPE20250721DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056978
• 8/1/2025 9:45:00 AM --- SPE20250721DB00007 --- Saved --- AQBatch: SPE056978
• 8/1/2025 9:45:10 AM --- SPE20250721DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056978
• 8/1/2025 9:45:10 AM --- SPE20250721DB00008 --- Saved --- AQBatch: SPE056978
• 8/1/2025 9:45:20 AM --- SPE20250721DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056978

Page 3041 of 3092

---