Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250817DB
• 9/1/2025 5:51:55 PM --- SPE20250817DB00002 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:05 PM --- SPE20250817DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057151
• 9/1/2025 5:52:05 PM --- SPE20250817DB00003 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:15 PM --- SPE20250817DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057151
• 9/1/2025 5:52:15 PM --- SPE20250817DB00004 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:25 PM --- SPE20250817DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057151
• 9/1/2025 5:52:25 PM --- SPE20250817DB00005 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:35 PM --- SPE20250817DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057151
• 9/1/2025 5:52:35 PM --- SPE20250817DB00006 --- Saved --- AQBatch: SPE057151
• 9/1/2025 5:52:45 PM --- SPE20250817DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057151

Page 3181 of 3250

---