Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241217DB
• 1/8/2025 2:03:59 PM --- SPE20241217DB00004 --- Saved --- AQBatch: SPE055295
• 1/8/2025 2:03:57 PM --- SPE20241217DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055295
• 1/8/2025 2:04:08 PM --- SPE20241217DB00005 --- Saved --- AQBatch: SPE055295
• 1/8/2025 2:04:07 PM --- SPE20241217DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055295
• 1/8/2025 2:04:18 PM --- SPE20241217DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055295
• 1/8/2025 2:04:18 PM --- SPE20241217DB00006 --- Saved --- AQBatch: SPE055295
• 1/8/2025 2:04:28 PM --- SPE20241217DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055295
• 1/8/2025 2:04:28 PM --- SPE20241217DB00007 --- Saved --- AQBatch: SPE055295
• 1/8/2025 2:04:38 PM --- SPE20241217DB00008 --- Saved --- AQBatch: SPE055295
• 1/8/2025 2:04:38 PM --- SPE20241217DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055295

Page 1991 of 3012

---