Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241121DB
• 12/3/2024 11:55:33 AM --- SPE20241121DB00005 --- Saved --- AQBatch: SPE055046
• 12/3/2024 11:55:33 AM --- SPE20241121DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055046
• 12/3/2024 11:55:43 AM --- SPE20241121DB00006 --- Saved --- AQBatch: SPE055046
• 12/3/2024 11:55:43 AM --- SPE20241121DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25065.59 --- AQBatch: SPE055046
• 12/3/2024 11:55:53 AM --- SPE20241121DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5134.14 --- AQBatch: SPE055046
• 12/3/2024 11:55:53 AM --- SPE20241121DB00007 --- Saved --- AQBatch: SPE055046
• 12/3/2024 11:56:03 AM --- SPE20241121DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055046
• 12/3/2024 11:56:03 AM --- SPE20241121DB00008 --- Saved --- AQBatch: SPE055046
• 12/3/2024 11:56:14 AM --- SPE20241121DB00009 --- Saved --- AQBatch: SPE055046
• 12/3/2024 11:56:14 AM --- SPE20241121DB00009 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 496.52 --- AQBatch: SPE055046

Page 1878 of 3334

---