Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250315DB
• 4/2/2025 10:03:49 AM --- SPE20250315DB00005 --- Saved --- AQBatch: SPE056084
• 4/2/2025 10:03:58 AM --- SPE20250315DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056084
• 4/2/2025 10:03:59 AM --- SPE20250315DB00006 --- Saved --- AQBatch: SPE056084
• 4/2/2025 10:04:09 AM --- SPE20250315DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056084
• 4/2/2025 10:04:10 AM --- SPE20250315DB00007 --- Saved --- AQBatch: SPE056084
• 4/2/2025 10:04:18 AM --- SPE20250315DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056084
• 4/2/2025 10:04:19 AM --- SPE20250315DB00008 --- Saved --- AQBatch: SPE056084
• 4/2/2025 10:04:28 AM --- SPE20250315DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056084
• 4/2/2025 10:04:29 AM --- SPE20250315DB00009 --- Saved --- AQBatch: SPE056084
• 4/2/2025 10:04:38 AM --- SPE20250315DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056084

Page 2425 of 2798

---