Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251022DB
• 11/3/2025 7:56:26 AM --- SPE20251022DB00004 --- Saved --- AQBatch: SPE057771
• 11/3/2025 7:56:25 AM --- SPE20251022DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057771
• 11/3/2025 7:56:36 AM --- SPE20251022DB00005 --- Saved --- AQBatch: SPE057771
• 11/3/2025 7:56:35 AM --- SPE20251022DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057771
• 11/3/2025 7:56:45 AM --- SPE20251022DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057771
• 11/3/2025 7:56:46 AM --- SPE20251022DB00006 --- Saved --- AQBatch: SPE057771
• 11/3/2025 7:56:55 AM --- SPE20251022DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057771
• 11/3/2025 7:56:56 AM --- SPE20251022DB00007 --- Saved --- AQBatch: SPE057771
• 11/3/2025 7:57:07 AM --- SPE20251022DB00008 --- Saved --- AQBatch: SPE057771
• 11/3/2025 7:57:05 AM --- SPE20251022DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057771

Page 3530 of 3745

---