Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20251126DB
• 12/1/2025 5:14:02 PM --- SPE20251126DB00006 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:02 PM --- SPE20251126DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058052
• 12/1/2025 5:14:12 PM --- SPE20251126DB00007 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:12 PM --- SPE20251126DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058052
• 12/1/2025 5:14:22 PM --- SPE20251126DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE058052
• 12/1/2025 5:14:22 PM --- SPE20251126DB00008 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:32 PM --- SPE20251126DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5826.16 --- AQBatch: SPE058052
• 12/1/2025 5:14:32 PM --- SPE20251126DB00009 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:42 PM --- SPE20251126DB00010 --- Saved --- AQBatch: SPE058052
• 12/1/2025 5:14:42 PM --- SPE20251126DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1422.56 --- AQBatch: SPE058052

Page 3723 of 3745

---