Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250406DB
- 4/21/2025 5:09:17 PM --- SPE20250406DB00001 --- Saved --- AQBatch: SPE056217
- 4/21/2025 5:09:27 PM --- SPE20250406DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20641.93 --- AQBatch: SPE056217
- 4/21/2025 5:09:27 PM --- SPE20250406DB00002 --- Saved --- AQBatch: SPE056217
- 4/21/2025 5:09:37 PM --- SPE20250406DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056217
- 4/21/2025 5:09:37 PM --- SPE20250406DB00003 --- Saved --- AQBatch: SPE056217
- 4/21/2025 5:09:47 PM --- SPE20250406DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056217
- 4/21/2025 5:09:47 PM --- SPE20250406DB00004 --- Saved --- AQBatch: SPE056217
- 4/21/2025 5:09:57 PM --- SPE20250406DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056217
- 4/21/2025 5:09:57 PM --- SPE20250406DB00005 --- Saved --- AQBatch: SPE056217
- 4/21/2025 5:10:07 PM --- SPE20250406DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056217
Page 2562 of 3755