Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251104DB
• 11/17/2025 11:31:42 AM --- SPE20251104DB00004 --- Saved --- AQBatch: SPE057941
• 11/17/2025 11:31:41 AM --- SPE20251104DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2201.13 --- AQBatch: SPE057941
• 11/17/2025 11:31:52 AM --- SPE20251104DB00005 --- Saved --- AQBatch: SPE057941
• 11/17/2025 11:31:51 AM --- SPE20251104DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39059.69 --- AQBatch: SPE057941
• 11/17/2025 11:32:02 AM --- SPE20251104DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22791.19 --- AQBatch: SPE057941
• 11/17/2025 11:32:02 AM --- SPE20251104DB00006 --- Saved --- AQBatch: SPE057941
• 11/17/2025 11:32:12 AM --- SPE20251104DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057941
• 11/17/2025 11:32:12 AM --- SPE20251104DB00007 --- Saved --- AQBatch: SPE057941
• 11/17/2025 11:32:22 AM --- SPE20251104DB00008 --- Saved --- AQBatch: SPE057941
• 11/17/2025 11:32:22 AM --- SPE20251104DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057941

Page 3596 of 3742

---