Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20251122DB
- 12/1/2025 10:09:28 AM --- SPE20251122DB00002 --- Saved --- AQBatch: SPE058040
- 12/1/2025 10:09:27 AM --- SPE20251122DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20693.89 --- AQBatch: SPE058040
- 12/1/2025 10:09:38 AM --- SPE20251122DB00003 --- Saved --- AQBatch: SPE058040
- 12/1/2025 10:09:37 AM --- SPE20251122DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058040
- 12/1/2025 10:09:47 AM --- SPE20251122DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058040
- 12/1/2025 10:09:48 AM --- SPE20251122DB00004 --- Saved --- AQBatch: SPE058040
- 12/1/2025 10:09:57 AM --- SPE20251122DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058040
- 12/1/2025 10:09:58 AM --- SPE20251122DB00005 --- Saved --- AQBatch: SPE058040
- 12/1/2025 10:10:08 AM --- SPE20251122DB00006 --- Saved --- AQBatch: SPE058040
- 12/1/2025 10:10:07 AM --- SPE20251122DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058040
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