Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250105DB
• 2/3/2025 1:33:01 PM --- SPE20250105DB00007 --- Saved --- AQBatch: SPE055587
• 2/3/2025 1:33:01 PM --- SPE20250105DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055587
• 2/3/2025 1:33:11 PM --- SPE20250105DB00008 --- Saved --- AQBatch: SPE055587
• 2/3/2025 1:33:11 PM --- SPE20250105DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055587
• 2/3/2025 1:33:21 PM --- SPE20250105DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055587
• 2/3/2025 1:33:21 PM --- SPE20250105DB00009 --- Saved --- AQBatch: SPE055587
• 2/3/2025 1:33:31 PM --- SPE20250105DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 844.11 --- AQBatch: SPE055587
• 2/3/2025 1:33:31 PM --- SPE20250105DB00010 --- Saved --- AQBatch: SPE055587
• 2/3/2025 1:33:41 PM --- SPE20250105DB00011 --- Saved --- AQBatch: SPE055587
• 2/3/2025 1:33:41 PM --- SPE20250105DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18636.96 --- AQBatch: SPE055587

Page 2078 of 2935

---