Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250110DB
• 2/3/2025 1:51:25 PM --- SPE20250110DB00007 --- Saved --- AQBatch: SPE055597
• 2/3/2025 1:51:25 PM --- SPE20250110DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055597
• 2/3/2025 1:51:35 PM --- SPE20250110DB00008 --- Saved --- AQBatch: SPE055597
• 2/3/2025 1:51:35 PM --- SPE20250110DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055597
• 2/3/2025 1:51:45 PM --- SPE20250110DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055597
• 2/3/2025 1:51:45 PM --- SPE20250110DB00009 --- Saved --- AQBatch: SPE055597
• 2/3/2025 1:51:55 PM --- SPE20250110DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 844.11 --- AQBatch: SPE055597
• 2/3/2025 1:51:55 PM --- SPE20250110DB00010 --- Saved --- AQBatch: SPE055597
• 2/3/2025 1:52:05 PM --- SPE20250110DB00011 --- Saved --- AQBatch: SPE055597
• 2/3/2025 1:52:05 PM --- SPE20250110DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18636.96 --- AQBatch: SPE055597

Page 2102 of 2935

---