Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241215DB
• 1/8/2025 1:56:14 PM --- SPE20241215DB00004 --- Saved --- AQBatch: SPE055291
• 1/8/2025 1:56:14 PM --- SPE20241215DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055291
• 1/8/2025 1:56:25 PM --- SPE20241215DB00005 --- Saved --- AQBatch: SPE055291
• 1/8/2025 1:56:24 PM --- SPE20241215DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055291
• 1/8/2025 1:56:34 PM --- SPE20241215DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055291
• 1/8/2025 1:56:35 PM --- SPE20241215DB00006 --- Saved --- AQBatch: SPE055291
• 1/8/2025 1:56:44 PM --- SPE20241215DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055291
• 1/8/2025 1:56:45 PM --- SPE20241215DB00007 --- Saved --- AQBatch: SPE055291
• 1/8/2025 1:56:55 PM --- SPE20241215DB00008 --- Saved --- AQBatch: SPE055291
• 1/8/2025 1:56:55 PM --- SPE20241215DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055291

Page 1981 of 3012

---