Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251114DB
• 11/17/2025 12:14:36 PM --- SPE20251114DB00006 --- Saved --- AQBatch: SPE057962
• 11/17/2025 12:14:36 PM --- SPE20251114DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE057962
• 11/17/2025 12:14:46 PM --- SPE20251114DB00007 --- Saved --- AQBatch: SPE057962
• 11/17/2025 12:14:46 PM --- SPE20251114DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057962
• 11/17/2025 12:14:56 PM --- SPE20251114DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057962
• 11/17/2025 12:14:56 PM --- SPE20251114DB00008 --- Saved --- AQBatch: SPE057962
• 11/17/2025 12:15:06 PM --- SPE20251114DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE057962
• 11/17/2025 12:15:06 PM --- SPE20251114DB00009 --- Saved --- AQBatch: SPE057962
• 11/17/2025 12:15:16 PM --- SPE20251114DB00010 --- Saved --- AQBatch: SPE057962
• 11/17/2025 12:15:16 PM --- SPE20251114DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE057962

Page 3654 of 3745

---