Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251017DB
• 11/3/2025 7:37:24 AM --- SPE20251017DB00007 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:24 AM --- SPE20251017DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057762
• 11/3/2025 7:37:34 AM --- SPE20251017DB00008 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:34 AM --- SPE20251017DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057762
• 11/3/2025 7:37:44 AM --- SPE20251017DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057762
• 11/3/2025 7:37:44 AM --- SPE20251017DB00009 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:37:54 AM --- SPE20251017DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057762
• 11/3/2025 7:37:54 AM --- SPE20251017DB00010 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:38:04 AM --- SPE20251017DB00011 --- Saved --- AQBatch: SPE057762
• 11/3/2025 7:38:04 AM --- SPE20251017DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18770.85 --- AQBatch: SPE057762

Page 3503 of 3742

---