Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251119DB
• 12/1/2025 9:57:26 AM --- SPE20251119DB00003 --- Saved --- AQBatch: SPE058034
• 12/1/2025 9:57:36 AM --- SPE20251119DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2227.57 --- AQBatch: SPE058034
• 12/1/2025 9:57:36 AM --- SPE20251119DB00004 --- Saved --- AQBatch: SPE058034
• 12/1/2025 9:57:46 AM --- SPE20251119DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058034
• 12/1/2025 9:57:46 AM --- SPE20251119DB00005 --- Saved --- AQBatch: SPE058034
• 12/1/2025 9:57:56 AM --- SPE20251119DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058034
• 12/1/2025 9:57:56 AM --- SPE20251119DB00006 --- Saved --- AQBatch: SPE058034
• 12/1/2025 9:58:06 AM --- SPE20251119DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058034
• 12/1/2025 9:58:06 AM --- SPE20251119DB00007 --- Saved --- AQBatch: SPE058034
• 12/1/2025 9:58:16 AM --- SPE20251119DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058034

Page 3680 of 3742

---