Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251118DB
• 12/1/2025 9:53:16 AM --- SPE20251118DB00006 --- Saved --- AQBatch: SPE058032
• 12/1/2025 9:53:15 AM --- SPE20251118DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23751.71 --- AQBatch: SPE058032
• 12/1/2025 9:53:26 AM --- SPE20251118DB00007 --- Saved --- AQBatch: SPE058032
• 12/1/2025 9:53:25 AM --- SPE20251118DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058032
• 12/1/2025 9:53:35 AM --- SPE20251118DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058032
• 12/1/2025 9:53:36 AM --- SPE20251118DB00008 --- Saved --- AQBatch: SPE058032
• 12/1/2025 9:53:45 AM --- SPE20251118DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058032
• 12/1/2025 9:53:46 AM --- SPE20251118DB00009 --- Saved --- AQBatch: SPE058032
• 12/1/2025 9:53:56 AM --- SPE20251118DB00010 --- Saved --- AQBatch: SPE058032
• 12/1/2025 9:53:55 AM --- SPE20251118DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE058032

Page 3677 of 3745

---