Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250414DB
- 4/21/2025 5:35:08 PM --- SPE20250414DB00003 --- Saved --- AQBatch: SPE056230
- 4/21/2025 5:35:07 PM --- SPE20250414DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9009.61 --- AQBatch: SPE056230
- 4/21/2025 5:35:18 PM --- SPE20250414DB00004 --- Saved --- AQBatch: SPE056230
- 4/21/2025 5:35:18 PM --- SPE20250414DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056230
- 4/21/2025 5:35:28 PM --- SPE20250414DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056230
- 4/21/2025 5:35:28 PM --- SPE20250414DB00005 --- Saved --- AQBatch: SPE056230
- 4/21/2025 5:35:38 PM --- SPE20250414DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056230
- 4/21/2025 5:35:38 PM --- SPE20250414DB00006 --- Saved --- AQBatch: SPE056230
- 4/21/2025 5:35:48 PM --- SPE20250414DB00007 --- Saved --- AQBatch: SPE056230
- 4/21/2025 5:35:48 PM --- SPE20250414DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056230
Page 2569 of 2651