Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250210DB
• 3/3/2025 10:49:21 AM --- SPE20250210DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055809
• 3/3/2025 10:49:21 AM --- SPE20250210DB00005 --- Saved --- AQBatch: SPE055809
• 3/3/2025 10:49:31 AM --- SPE20250210DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055809
• 3/3/2025 10:49:31 AM --- SPE20250210DB00006 --- Saved --- AQBatch: SPE055809
• 3/3/2025 10:49:41 AM --- SPE20250210DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE055809
• 3/3/2025 10:49:41 AM --- SPE20250210DB00007 --- Saved --- AQBatch: SPE055809
• 3/3/2025 10:49:51 AM --- SPE20250210DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055809
• 3/3/2025 10:49:51 AM --- SPE20250210DB00008 --- Saved --- AQBatch: SPE055809
• 3/3/2025 10:50:01 AM --- SPE20250210DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055809
• 3/3/2025 10:50:01 AM --- SPE20250210DB00009 --- Saved --- AQBatch: SPE055809

Page 2237 of 2337

---