Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250821DB
• 9/1/2025 6:07:53 PM --- SPE20250821DB00001 --- Saved --- AQBatch: SPE057158
• 9/1/2025 6:08:03 PM --- SPE20250821DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20796.29 --- AQBatch: SPE057158
• 9/1/2025 6:08:03 PM --- SPE20250821DB00002 --- Saved --- AQBatch: SPE057158
• 9/1/2025 6:08:13 PM --- SPE20250821DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057158
• 9/1/2025 6:08:13 PM --- SPE20250821DB00003 --- Saved --- AQBatch: SPE057158
• 9/1/2025 6:08:23 PM --- SPE20250821DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057158
• 9/1/2025 6:08:23 PM --- SPE20250821DB00004 --- Saved --- AQBatch: SPE057158
• 9/1/2025 6:08:33 PM --- SPE20250821DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057158
• 9/1/2025 6:08:33 PM --- SPE20250821DB00005 --- Saved --- AQBatch: SPE057158
• 9/1/2025 6:08:43 PM --- SPE20250821DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057158

Page 3201 of 3249

---