Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20250515DB
• 5/16/2025 10:10:40 AM --- SPE20250515DB00009 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:10:39 AM --- SPE20250515DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056403
• 5/16/2025 10:10:49 AM --- SPE20250515DB00010 --- Saved --- AQBatch: SPE056403
• 5/16/2025 10:10:49 AM --- SPE20250515DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1512.6 --- AQBatch: SPE056403
• 5/16/2025 10:10:59 AM --- SPE20250515DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18352 --- AQBatch: SPE056403
• 5/16/2025 10:11:00 AM --- SPE20250515DB00011 --- Saved --- AQBatch: SPE056403

Page 2715 of 2715

---