Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251117DB
• 12/1/2025 9:48:55 AM --- SPE20251117DB00003 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:49:05 AM --- SPE20251117DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2223.26 --- AQBatch: SPE058030
• 12/1/2025 9:49:05 AM --- SPE20251117DB00004 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:49:15 AM --- SPE20251117DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058030
• 12/1/2025 9:49:15 AM --- SPE20251117DB00005 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:49:25 AM --- SPE20251117DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE058030
• 12/1/2025 9:49:25 AM --- SPE20251117DB00006 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:49:35 AM --- SPE20251117DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058030
• 12/1/2025 9:49:35 AM --- SPE20251117DB00007 --- Saved --- AQBatch: SPE058030
• 12/1/2025 9:49:45 AM --- SPE20251117DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058030

Page 3669 of 3742

---