Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20251104DB
- 11/17/2025 11:31:12 AM --- SPE20251104DB00001 --- Saved --- AQBatch: SPE057941
- 11/17/2025 11:31:21 AM --- SPE20251104DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20543.85 --- AQBatch: SPE057941
- 11/17/2025 11:31:22 AM --- SPE20251104DB00002 --- Saved --- AQBatch: SPE057941
- 11/17/2025 11:31:31 AM --- SPE20251104DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8889.83 --- AQBatch: SPE057941
- 11/17/2025 11:31:32 AM --- SPE20251104DB00003 --- 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 11:31:42 AM --- SPE20251104DB00004 --- 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 11:31:52 AM --- SPE20251104DB00005 --- Saved --- 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
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