Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241229DB
• 1/8/2025 2:45:11 PM --- SPE20241229DB00005 --- Saved --- AQBatch: SPE055315
• 1/8/2025 2:45:11 PM --- SPE20241229DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055315
• 1/8/2025 2:45:21 PM --- SPE20241229DB00006 --- Saved --- AQBatch: SPE055315
• 1/8/2025 2:45:21 PM --- SPE20241229DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055315
• 1/8/2025 2:45:31 PM --- SPE20241229DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055315
• 1/8/2025 2:45:31 PM --- SPE20241229DB00007 --- Saved --- AQBatch: SPE055315
• 1/8/2025 2:45:41 PM --- SPE20241229DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055315
• 1/8/2025 2:45:41 PM --- SPE20241229DB00008 --- Saved --- AQBatch: SPE055315
• 1/8/2025 2:45:51 PM --- SPE20241229DB00009 --- Saved --- AQBatch: SPE055315
• 1/8/2025 2:45:51 PM --- SPE20241229DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055315

Page 2037 of 2505

---