Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251125DB
• 12/1/2025 5:09:21 PM --- SPE20251125DB00003 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:09:21 PM --- SPE20251125DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058050
• 12/1/2025 5:09:31 PM --- SPE20251125DB00004 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:09:30 PM --- SPE20251125DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058050
• 12/1/2025 5:09:41 PM --- SPE20251125DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058050
• 12/1/2025 5:09:41 PM --- SPE20251125DB00005 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:09:51 PM --- SPE20251125DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058050
• 12/1/2025 5:09:51 PM --- SPE20251125DB00006 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:10:01 PM --- SPE20251125DB00007 --- Saved --- AQBatch: SPE058050
• 12/1/2025 5:10:01 PM --- SPE20251125DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058050

Page 3717 of 3745

---