Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250402DB
• 4/21/2025 4:55:54 PM --- SPE20250402DB00008 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:04 PM --- SPE20250402DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056209
• 4/21/2025 4:56:04 PM --- SPE20250402DB00009 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:14 PM --- SPE20250402DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056209
• 4/21/2025 4:56:14 PM --- SPE20250402DB00010 --- Saved --- AQBatch: SPE056209
• 4/21/2025 4:56:24 PM --- SPE20250402DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18430.29 --- AQBatch: SPE056209
• 4/21/2025 4:56:24 PM --- SPE20250402DB00011 --- Saved --- AQBatch: SPE056209
• ENVELOPE: SPE20250403C
• 4/21/2025 4:56:24 PM --- na --- Processing *Envelope : SPE20250403C --- AQBatch: naAQBatch
• 4/21/2025 4:56:39 PM --- SPE20250403C00001 --- Saved --- AQBatch: SPE056210
• 4/21/2025 4:56:39 PM --- SPE20250403C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35703 --- AQBatch: SPE056210

Page 2525 of 3172

---