Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20250331DB
- 4/2/2025 11:08:54 AM --- SPE20250331DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056114
- 4/2/2025 11:08:54 AM --- SPE20250331DB00006 --- Saved --- AQBatch: SPE056114
- 4/2/2025 11:09:04 AM --- SPE20250331DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056114
- 4/2/2025 11:09:04 AM --- SPE20250331DB00007 --- Saved --- AQBatch: SPE056114
- 4/2/2025 11:09:14 AM --- SPE20250331DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056114
- 4/2/2025 11:09:14 AM --- SPE20250331DB00008 --- Saved --- AQBatch: SPE056114
- 4/2/2025 11:09:24 AM --- SPE20250331DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056114
- 4/2/2025 11:09:24 AM --- SPE20250331DB00009 --- Saved --- AQBatch: SPE056114
- 4/2/2025 11:09:34 AM --- SPE20250331DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1647.1 --- AQBatch: SPE056114
- 4/2/2025 11:09:34 AM --- SPE20250331DB00010 --- Saved --- AQBatch: SPE056114
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