Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240202DB
• 3/4/2024 9:01:06 PM --- SPE20240202DB00003 --- Saved --- AQBatch: SPE051927
• 3/4/2024 9:01:15 PM --- SPE20240202DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2110.52 --- AQBatch: SPE051927
• 3/4/2024 9:01:15 PM --- SPE20240202DB00004 --- Saved --- AQBatch: SPE051927
• 3/4/2024 9:01:25 PM --- SPE20240202DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051927
• 3/4/2024 9:01:25 PM --- SPE20240202DB00005 --- Saved --- AQBatch: SPE051927
• 3/4/2024 9:01:35 PM --- SPE20240202DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24045.51 --- AQBatch: SPE051927
• 3/4/2024 9:01:35 PM --- SPE20240202DB00006 --- Saved --- AQBatch: SPE051927
• 3/4/2024 9:01:45 PM --- SPE20240202DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE051927
• 3/4/2024 9:01:45 PM --- SPE20240202DB00007 --- Saved --- AQBatch: SPE051927
• 3/4/2024 9:01:55 PM --- SPE20240202DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE051927

Page 681 of 3745

---