Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250111DB
• 2/3/2025 1:52:50 PM --- SPE20250111DB00004 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:53:00 PM --- SPE20250111DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055598
• 2/3/2025 1:53:00 PM --- SPE20250111DB00005 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:53:10 PM --- SPE20250111DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055598
• 2/3/2025 1:53:10 PM --- SPE20250111DB00006 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:53:20 PM --- SPE20250111DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055598
• 2/3/2025 1:53:20 PM --- SPE20250111DB00007 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:53:30 PM --- SPE20250111DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055598
• 2/3/2025 1:53:30 PM --- SPE20250111DB00008 --- Saved --- AQBatch: SPE055598
• 2/3/2025 1:53:40 PM --- SPE20250111DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055598

Page 2104 of 2935

---