Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250309DB
• 4/2/2025 8:33:49 AM --- SPE20250309DB00007 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:33:59 AM --- SPE20250309DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056068
• 4/2/2025 8:33:59 AM --- SPE20250309DB00008 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:34:09 AM --- SPE20250309DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056068
• 4/2/2025 8:34:09 AM --- SPE20250309DB00009 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:34:19 AM --- SPE20250309DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056068
• 4/2/2025 8:34:19 AM --- SPE20250309DB00010 --- Saved --- AQBatch: SPE056068
• 4/2/2025 8:34:29 AM --- SPE20250309DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056068
• 4/2/2025 8:34:29 AM --- SPE20250309DB00011 --- Saved --- AQBatch: SPE056068
• ENVELOPE: SPE20250310C
• 4/2/2025 8:34:29 AM --- na --- Processing *Envelope : SPE20250310C --- AQBatch: naAQBatch

Page 2386 of 2505

---