Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241024DB
• 11/4/2024 4:13:44 PM --- SPE20241024DB00004 --- Saved --- AQBatch: SPE054778
• 11/4/2024 4:13:54 PM --- SPE20241024DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054778
• 11/4/2024 4:13:54 PM --- SPE20241024DB00005 --- Saved --- AQBatch: SPE054778
• 11/4/2024 4:14:04 PM --- SPE20241024DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24977.09 --- AQBatch: SPE054778
• 11/4/2024 4:14:04 PM --- SPE20241024DB00006 --- Saved --- AQBatch: SPE054778
• 11/4/2024 4:14:14 PM --- SPE20241024DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE054778
• 11/4/2024 4:14:14 PM --- SPE20241024DB00007 --- Saved --- AQBatch: SPE054778
• 11/4/2024 4:14:24 PM --- SPE20241024DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6293.7 --- AQBatch: SPE054778
• 11/4/2024 4:14:24 PM --- SPE20241024DB00008 --- Saved --- AQBatch: SPE054778
• 11/4/2024 4:14:34 PM --- SPE20241024DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18432.38 --- AQBatch: SPE054778

Page 1730 of 1767

---