Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250514DB
• 5/16/2025 10:06:47 AM --- SPE20250514DB00005 --- Saved --- AQBatch: SPE056401
• 5/16/2025 10:06:47 AM --- SPE20250514DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056401
• 5/16/2025 10:06:58 AM --- SPE20250514DB00006 --- Saved --- AQBatch: SPE056401
• 5/16/2025 10:06:58 AM --- SPE20250514DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056401
• 5/16/2025 10:07:08 AM --- SPE20250514DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056401
• 5/16/2025 10:07:08 AM --- SPE20250514DB00007 --- Saved --- AQBatch: SPE056401
• 5/16/2025 10:07:18 AM --- SPE20250514DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056401
• 5/16/2025 10:07:18 AM --- SPE20250514DB00008 --- Saved --- AQBatch: SPE056401
• 5/16/2025 10:07:29 AM --- SPE20250514DB00009 --- Saved --- AQBatch: SPE056401
• 5/16/2025 10:07:28 AM --- SPE20250514DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056401

Page 2710 of 2715

---