Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250412DB
- 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
- 4/21/2025 5:29:41 PM --- SPE20250412DB00006 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:29:51 PM --- SPE20250412DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056227
- 4/21/2025 5:29:51 PM --- SPE20250412DB00007 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:30:01 PM --- SPE20250412DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056227
- 4/21/2025 5:30:01 PM --- SPE20250412DB00008 --- Saved --- AQBatch: SPE056227
- 4/21/2025 5:30:11 PM --- SPE20250412DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056227
Page 2588 of 3755