Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250326DB
• 4/2/2025 10:49:25 AM --- SPE20250326DB00004 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:35 AM --- SPE20250326DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056105
• 4/2/2025 10:49:35 AM --- SPE20250326DB00005 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:45 AM --- SPE20250326DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056105
• 4/2/2025 10:49:45 AM --- SPE20250326DB00006 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:49:55 AM --- SPE20250326DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056105
• 4/2/2025 10:49:55 AM --- SPE20250326DB00007 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:50:05 AM --- SPE20250326DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056105
• 4/2/2025 10:50:05 AM --- SPE20250326DB00008 --- Saved --- AQBatch: SPE056105
• 4/2/2025 10:50:15 AM --- SPE20250326DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056105

Page 2479 of 2505

---