Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20250728DB
- 8/1/2025 10:10:02 AM --- SPE20250728DB00004 --- Saved --- AQBatch: SPE056991
- 8/1/2025 10:10:02 AM --- SPE20250728DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2218.75 --- AQBatch: SPE056991
- 8/1/2025 10:10:12 AM --- SPE20250728DB00005 --- Saved --- AQBatch: SPE056991
- 8/1/2025 10:10:12 AM --- SPE20250728DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE056991
- 8/1/2025 10:10:22 AM --- SPE20250728DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056991
- 8/1/2025 10:10:22 AM --- SPE20250728DB00006 --- Saved --- AQBatch: SPE056991
- 8/1/2025 10:10:32 AM --- SPE20250728DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056991
- 8/1/2025 10:10:32 AM --- SPE20250728DB00007 --- Saved --- AQBatch: SPE056991
- 8/1/2025 10:10:42 AM --- SPE20250728DB00008 --- Saved --- AQBatch: SPE056991
- 8/1/2025 10:10:42 AM --- SPE20250728DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056991
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