Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250902DB
• 9/16/2025 9:20:19 AM --- SPE20250902DB00007 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:19 AM --- SPE20250902DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057268
• 9/16/2025 9:20:29 AM --- SPE20250902DB00008 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:29 AM --- SPE20250902DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057268
• 9/16/2025 9:20:39 AM --- SPE20250902DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057268
• 9/16/2025 9:20:39 AM --- SPE20250902DB00009 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:49 AM --- SPE20250902DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057268
• 9/16/2025 9:20:49 AM --- SPE20250902DB00010 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:59 AM --- SPE20250902DB00011 --- Saved --- AQBatch: SPE057268
• 9/16/2025 9:20:59 AM --- SPE20250902DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18604.68 --- AQBatch: SPE057268

Page 3272 of 3745

---