Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250205DB
• 3/3/2025 10:31:33 AM --- SPE20250205DB00004 --- Saved --- AQBatch: SPE055798
• 3/3/2025 10:31:43 AM --- SPE20250205DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055798
• 3/3/2025 10:31:43 AM --- SPE20250205DB00005 --- Saved --- AQBatch: SPE055798
• 3/3/2025 10:31:53 AM --- SPE20250205DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055798
• 3/3/2025 10:31:53 AM --- SPE20250205DB00006 --- Saved --- AQBatch: SPE055798
• 3/3/2025 10:32:03 AM --- SPE20250205DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055798
• 3/3/2025 10:32:03 AM --- SPE20250205DB00007 --- Saved --- AQBatch: SPE055798
• 3/3/2025 10:32:13 AM --- SPE20250205DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055798
• 3/3/2025 10:32:13 AM --- SPE20250205DB00008 --- Saved --- AQBatch: SPE055798
• 3/3/2025 10:32:23 AM --- SPE20250205DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055798

Page 2214 of 2337

---