Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251008DB
• 10/17/2025 2:03:07 PM --- SPE20251008DB00004 --- Saved --- AQBatch: SPE057661
• 10/17/2025 2:03:17 PM --- SPE20251008DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057661
• 10/17/2025 2:03:17 PM --- SPE20251008DB00005 --- Saved --- AQBatch: SPE057661
• 10/17/2025 2:03:27 PM --- SPE20251008DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057661
• 10/17/2025 2:03:27 PM --- SPE20251008DB00006 --- Saved --- AQBatch: SPE057661
• 10/17/2025 2:03:37 PM --- SPE20251008DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057661
• 10/17/2025 2:03:37 PM --- SPE20251008DB00007 --- Saved --- AQBatch: SPE057661
• 10/17/2025 2:03:47 PM --- SPE20251008DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057661
• 10/17/2025 2:03:47 PM --- SPE20251008DB00008 --- Saved --- AQBatch: SPE057661
• 10/17/2025 2:03:57 PM --- SPE20251008DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057661

Page 3458 of 3742

---