Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250202DB
• 3/3/2025 10:19:58 AM --- SPE20250202DB00004 --- Saved --- AQBatch: SPE055792
• 3/3/2025 10:20:08 AM --- SPE20250202DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055792
• 3/3/2025 10:20:08 AM --- SPE20250202DB00005 --- Saved --- AQBatch: SPE055792
• 3/3/2025 10:20:18 AM --- SPE20250202DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055792
• 3/3/2025 10:20:18 AM --- SPE20250202DB00006 --- Saved --- AQBatch: SPE055792
• 3/3/2025 10:20:28 AM --- SPE20250202DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055792
• 3/3/2025 10:20:28 AM --- SPE20250202DB00007 --- Saved --- AQBatch: SPE055792
• 3/3/2025 10:20:38 AM --- SPE20250202DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055792
• 3/3/2025 10:20:38 AM --- SPE20250202DB00008 --- Saved --- AQBatch: SPE055792
• 3/3/2025 10:20:48 AM --- SPE20250202DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055792

Page 2199 of 2337

---