Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240611DB
• 7/1/2024 1:43:37 PM --- SPE20240611DB00005 --- Saved --- AQBatch: SPE052739
• 7/1/2024 1:43:37 PM --- SPE20240611DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052739
• 7/1/2024 1:43:47 PM --- SPE20240611DB00006 --- Saved --- AQBatch: SPE052739
• 7/1/2024 1:43:47 PM --- SPE20240611DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052739
• 7/1/2024 1:43:57 PM --- SPE20240611DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052739
• 7/1/2024 1:43:57 PM --- SPE20240611DB00007 --- Saved --- AQBatch: SPE052739
• 7/1/2024 1:44:07 PM --- SPE20240611DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052739
• 7/1/2024 1:44:07 PM --- SPE20240611DB00008 --- Saved --- AQBatch: SPE052739
• 7/1/2024 1:44:17 PM --- SPE20240611DB00009 --- Saved --- AQBatch: SPE052739
• 7/1/2024 1:44:17 PM --- SPE20240611DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18334.77 --- AQBatch: SPE052739

Page 1199 of 3334

---