Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251017DB
• 11/3/2025 7:36:34 AM --- SPE20251017DB00002 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:36:34 AM --- SPE20251017DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057762
• 11/3/2025 7:36:44 AM --- SPE20251017DB00003 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:36:44 AM --- SPE20251017DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9185.65 --- AQBatch: SPE057762
• 11/3/2025 7:36:54 AM --- SPE20251017DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057762
• 11/3/2025 7:36:54 AM --- SPE20251017DB00004 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:04 AM --- SPE20251017DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057762
• 11/3/2025 7:37:04 AM --- SPE20251017DB00005 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:14 AM --- SPE20251017DB00006 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:14 AM --- SPE20251017DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057762

Page 3502 of 3742

---