Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241113DB
• 12/3/2024 11:24:58 AM --- SPE20241113DB00005 --- Saved --- AQBatch: SPE055031
• 12/3/2024 11:25:08 AM --- SPE20241113DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23703.49 --- AQBatch: SPE055031
• 12/3/2024 11:25:08 AM --- SPE20241113DB00006 --- Saved --- AQBatch: SPE055031
• 12/3/2024 11:25:18 AM --- SPE20241113DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5134.14 --- AQBatch: SPE055031
• 12/3/2024 11:25:18 AM --- SPE20241113DB00007 --- Saved --- AQBatch: SPE055031
• 12/3/2024 11:25:28 AM --- SPE20241113DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055031
• 12/3/2024 11:25:28 AM --- SPE20241113DB00008 --- Saved --- AQBatch: SPE055031
• 12/3/2024 11:25:38 AM --- SPE20241113DB00009 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 333.88 --- AQBatch: SPE055031
• 12/3/2024 11:25:38 AM --- SPE20241113DB00009 --- Saved --- AQBatch: SPE055031
• 12/3/2024 11:25:48 AM --- SPE20241113DB00010 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18109.1 --- AQBatch: SPE055031

Page 1848 of 3747

---