Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251007DB
• 10/17/2025 1:57:52 PM --- SPE20251007DB00003 --- Saved --- AQBatch: SPE057658
• 10/17/2025 1:57:52 PM --- SPE20251007DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9168.19 --- AQBatch: SPE057658
• 10/17/2025 1:58:02 PM --- SPE20251007DB00004 --- Saved --- AQBatch: SPE057658
• 10/17/2025 1:58:02 PM --- SPE20251007DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2247.2 --- AQBatch: SPE057658
• 10/17/2025 1:58:12 PM --- SPE20251007DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057658
• 10/17/2025 1:58:12 PM --- SPE20251007DB00005 --- Saved --- AQBatch: SPE057658
• 10/17/2025 1:58:22 PM --- SPE20251007DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057658
• 10/17/2025 1:58:22 PM --- SPE20251007DB00006 --- Saved --- AQBatch: SPE057658
• 10/17/2025 1:58:32 PM --- SPE20251007DB00007 --- Saved --- AQBatch: SPE057658
• 10/17/2025 1:58:32 PM --- SPE20251007DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057658

Page 3451 of 3742

---