Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251121DB
• 12/1/2025 10:05:37 AM --- SPE20251121DB00002 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:05:37 AM --- SPE20251121DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20790.65 --- AQBatch: SPE058038
• 12/1/2025 10:05:47 AM --- SPE20251121DB00003 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:05:47 AM --- SPE20251121DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9050.77 --- AQBatch: SPE058038
• 12/1/2025 10:05:57 AM --- SPE20251121DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2227.57 --- AQBatch: SPE058038
• 12/1/2025 10:05:57 AM --- SPE20251121DB00004 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:07 AM --- SPE20251121DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058038
• 12/1/2025 10:06:07 AM --- SPE20251121DB00005 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:17 AM --- SPE20251121DB00006 --- Saved --- AQBatch: SPE058038
• 12/1/2025 10:06:17 AM --- SPE20251121DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058038

Page 3693 of 3745

---