Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251028DB
• 11/3/2025 9:00:38 AM --- SPE20251028DB00004 --- Saved --- AQBatch: SPE057783
• 11/3/2025 9:00:38 AM --- SPE20251028DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057783
• 11/3/2025 9:00:48 AM --- SPE20251028DB00005 --- Saved --- AQBatch: SPE057783
• 11/3/2025 9:00:48 AM --- SPE20251028DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057783
• 11/3/2025 9:00:58 AM --- SPE20251028DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057783
• 11/3/2025 9:00:58 AM --- SPE20251028DB00006 --- Saved --- AQBatch: SPE057783
• 11/3/2025 9:01:08 AM --- SPE20251028DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057783
• 11/3/2025 9:01:08 AM --- SPE20251028DB00007 --- Saved --- AQBatch: SPE057783
• 11/3/2025 9:01:18 AM --- SPE20251028DB00008 --- Saved --- AQBatch: SPE057783
• 11/3/2025 9:01:18 AM --- SPE20251028DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057783

Page 3560 of 3745

---