Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250323DB
• 4/2/2025 10:37:02 AM --- SPE20250323DB00004 --- Saved --- AQBatch: SPE056099
• 4/2/2025 10:37:12 AM --- SPE20250323DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056099
• 4/2/2025 10:37:13 AM --- SPE20250323DB00005 --- Saved --- AQBatch: SPE056099
• 4/2/2025 10:37:22 AM --- SPE20250323DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056099
• 4/2/2025 10:37:23 AM --- SPE20250323DB00006 --- Saved --- AQBatch: SPE056099
• 4/2/2025 10:37:32 AM --- SPE20250323DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056099
• 4/2/2025 10:37:33 AM --- SPE20250323DB00007 --- Saved --- AQBatch: SPE056099
• 4/2/2025 10:37:42 AM --- SPE20250323DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056099
• 4/2/2025 10:37:43 AM --- SPE20250323DB00008 --- Saved --- AQBatch: SPE056099
• 4/2/2025 10:37:52 AM --- SPE20250323DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056099

Page 2463 of 2505

---