Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250203DB
• 3/3/2025 10:24:19 AM --- SPE20250203DB00008 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:24:29 AM --- SPE20250203DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055794
• 3/3/2025 10:24:29 AM --- SPE20250203DB00009 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:24:39 AM --- SPE20250203DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1563.5 --- AQBatch: SPE055794
• 3/3/2025 10:24:39 AM --- SPE20250203DB00010 --- Saved --- AQBatch: SPE055794
• 3/3/2025 10:24:49 AM --- SPE20250203DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18386.24 --- AQBatch: SPE055794
• 3/3/2025 10:24:49 AM --- SPE20250203DB00011 --- Saved --- AQBatch: SPE055794
• ENVELOPE: SPE20250204C
• 3/3/2025 10:24:49 AM --- na --- Processing *Envelope : SPE20250204C --- AQBatch: naAQBatch
• 3/3/2025 10:25:04 AM --- SPE20250204C00001 --- Saved --- AQBatch: SPE055795
• 3/3/2025 10:25:04 AM --- SPE20250204C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36682 --- AQBatch: SPE055795

Page 2213 of 2870

---