Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250128DB
• 2/3/2025 2:51:46 PM --- SPE20250128DB00004 --- Saved --- AQBatch: SPE055630
• 2/3/2025 2:51:56 PM --- SPE20250128DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055630
• 2/3/2025 2:51:56 PM --- SPE20250128DB00005 --- Saved --- AQBatch: SPE055630
• 2/3/2025 2:52:06 PM --- SPE20250128DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055630
• 2/3/2025 2:52:06 PM --- SPE20250128DB00006 --- Saved --- AQBatch: SPE055630
• 2/3/2025 2:52:16 PM --- SPE20250128DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055630
• 2/3/2025 2:52:16 PM --- SPE20250128DB00007 --- Saved --- AQBatch: SPE055630
• 2/3/2025 2:52:26 PM --- SPE20250128DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055630
• 2/3/2025 2:52:26 PM --- SPE20250128DB00008 --- Saved --- AQBatch: SPE055630
• 2/3/2025 2:52:36 PM --- SPE20250128DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6798.63 --- AQBatch: SPE055630

Page 2195 of 3747

---