Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250209DB
• 3/3/2025 10:45:30 AM --- SPE20250209DB00008 --- Saved --- AQBatch: SPE055807
• 3/3/2025 10:45:40 AM --- SPE20250209DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055807
• 3/3/2025 10:45:40 AM --- SPE20250209DB00009 --- Saved --- AQBatch: SPE055807
• 3/3/2025 10:45:50 AM --- SPE20250209DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1698 --- AQBatch: SPE055807
• 3/3/2025 10:45:51 AM --- SPE20250209DB00010 --- Saved --- AQBatch: SPE055807
• 3/3/2025 10:46:00 AM --- SPE20250209DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18418.12 --- AQBatch: SPE055807
• 3/3/2025 10:46:01 AM --- SPE20250209DB00011 --- Saved --- AQBatch: SPE055807
• ENVELOPE: SPE20250210C
• 3/3/2025 10:46:01 AM --- na --- Processing *Envelope : SPE20250210C --- AQBatch: naAQBatch
• 3/3/2025 10:46:16 AM --- SPE20250210C00001 --- Saved --- AQBatch: SPE055808
• 3/3/2025 10:46:15 AM --- SPE20250210C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31500 --- AQBatch: SPE055808

Page 2246 of 3250

---