Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251004DB
• 10/17/2025 1:45:48 PM --- SPE20251004DB00005 --- Saved --- AQBatch: SPE057652
• 10/17/2025 1:45:57 PM --- SPE20251004DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057652
• 10/17/2025 1:45:58 PM --- SPE20251004DB00006 --- Saved --- AQBatch: SPE057652
• 10/17/2025 1:46:07 PM --- SPE20251004DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057652
• 10/17/2025 1:46:07 PM --- SPE20251004DB00007 --- Saved --- AQBatch: SPE057652
• 10/17/2025 1:46:17 PM --- SPE20251004DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057652
• 10/17/2025 1:46:18 PM --- SPE20251004DB00008 --- Saved --- AQBatch: SPE057652
• 10/17/2025 1:46:27 PM --- SPE20251004DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057652
• 10/17/2025 1:46:27 PM --- SPE20251004DB00009 --- Saved --- AQBatch: SPE057652
• 10/17/2025 1:46:37 PM --- SPE20251004DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057652

Page 3438 of 3745

---