Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250915DB
• 9/16/2025 10:12:32 AM --- SPE20250915DB00001 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:12:41 AM --- SPE20250915DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20837.24 --- AQBatch: SPE057293
• 9/16/2025 10:12:42 AM --- SPE20250915DB00002 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:12:51 AM --- SPE20250915DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9089.29 --- AQBatch: SPE057293
• 9/16/2025 10:12:52 AM --- SPE20250915DB00003 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:13:01 AM --- SPE20250915DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057293
• 9/16/2025 10:13:02 AM --- SPE20250915DB00004 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:13:11 AM --- SPE20250915DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057293
• 9/16/2025 10:13:12 AM --- SPE20250915DB00005 --- Saved --- AQBatch: SPE057293
• 9/16/2025 10:13:21 AM --- SPE20250915DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057293

Page 3332 of 3334

---