Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241223DB
• 1/8/2025 2:26:29 PM --- SPE20241223DB00002 --- Saved --- AQBatch: SPE055306
• 1/8/2025 2:26:39 PM --- SPE20241223DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055306
• 1/8/2025 2:26:39 PM --- SPE20241223DB00003 --- Saved --- AQBatch: SPE055306
• 1/8/2025 2:26:49 PM --- SPE20241223DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055306
• 1/8/2025 2:26:50 PM --- SPE20241223DB00004 --- Saved --- AQBatch: SPE055306
• 1/8/2025 2:26:59 PM --- SPE20241223DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055306
• 1/8/2025 2:26:59 PM --- SPE20241223DB00005 --- Saved --- AQBatch: SPE055306
• 1/8/2025 2:27:09 PM --- SPE20241223DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055306
• 1/8/2025 2:27:09 PM --- SPE20241223DB00006 --- Saved --- AQBatch: SPE055306
• 1/8/2025 2:27:19 PM --- SPE20241223DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055306

Page 2013 of 2505

---