Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250830DB
• 9/1/2025 6:40:37 PM --- SPE20250830DB00005 --- Saved --- AQBatch: SPE057173
• 9/1/2025 6:40:37 PM --- SPE20250830DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057173
• 9/1/2025 6:40:47 PM --- SPE20250830DB00006 --- Saved --- AQBatch: SPE057173
• 9/1/2025 6:40:47 PM --- SPE20250830DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057173
• 9/1/2025 6:40:57 PM --- SPE20250830DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057173
• 9/1/2025 6:40:57 PM --- SPE20250830DB00007 --- Saved --- AQBatch: SPE057173
• 9/1/2025 6:41:07 PM --- SPE20250830DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057173
• 9/1/2025 6:41:07 PM --- SPE20250830DB00008 --- Saved --- AQBatch: SPE057173
• 9/1/2025 6:41:17 PM --- SPE20250830DB00009 --- Saved --- AQBatch: SPE057173
• 9/1/2025 6:41:17 PM --- SPE20250830DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE057173

Page 3243 of 3249

---