Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250412DB
- 4/21/2025 5:28:51 PM --- SPE20250412DB00001 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:00 PM --- SPE20250412DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056227
- 4/21/2025 5:29:01 PM --- SPE20250412DB00002 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:11 PM --- SPE20250412DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056227
- 4/21/2025 5:29:11 PM --- SPE20250412DB00003 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:21 PM --- SPE20250412DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056227
- 4/21/2025 5:29:21 PM --- SPE20250412DB00004 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:31 PM --- SPE20250412DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056227
- 4/21/2025 5:29:31 PM --- SPE20250412DB00005 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:41 PM --- SPE20250412DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056227
Page 2561 of 2651