Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250317DB
• 4/2/2025 10:13:11 AM --- SPE20250317DB00004 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:20 AM --- SPE20250317DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056088
• 4/2/2025 10:13:21 AM --- SPE20250317DB00005 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:31 AM --- SPE20250317DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056088
• 4/2/2025 10:13:31 AM --- SPE20250317DB00006 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:41 AM --- SPE20250317DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056088
• 4/2/2025 10:13:41 AM --- SPE20250317DB00007 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:13:51 AM --- SPE20250317DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056088
• 4/2/2025 10:13:51 AM --- SPE20250317DB00008 --- Saved --- AQBatch: SPE056088
• 4/2/2025 10:14:01 AM --- SPE20250317DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056088

Page 2437 of 2798

---