Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250224DB
• 3/3/2025 11:47:28 AM --- SPE20250224DB00003 --- Saved --- AQBatch: SPE055837
• 3/3/2025 11:47:38 AM --- SPE20250224DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.05 --- AQBatch: SPE055837
• 3/3/2025 11:47:39 AM --- SPE20250224DB00004 --- Saved --- AQBatch: SPE055837
• 3/3/2025 11:47:48 AM --- SPE20250224DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055837
• 3/3/2025 11:47:48 AM --- SPE20250224DB00005 --- Saved --- AQBatch: SPE055837
• 3/3/2025 11:47:58 AM --- SPE20250224DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055837
• 3/3/2025 11:47:58 AM --- SPE20250224DB00006 --- Saved --- AQBatch: SPE055837
• 3/3/2025 11:48:08 AM --- SPE20250224DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE055837
• 3/3/2025 11:48:08 AM --- SPE20250224DB00007 --- Saved --- AQBatch: SPE055837
• 3/3/2025 11:48:18 AM --- SPE20250224DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055837

Page 2311 of 2336

---