Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250413DB
- 4/21/2025 5:33:12 PM --- SPE20250413DB00003 --- Saved --- AQBatch: SPE056229
- 4/21/2025 5:33:21 PM --- SPE20250413DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.64 --- AQBatch: SPE056229
- 4/21/2025 5:33:22 PM --- SPE20250413DB00004 --- Saved --- AQBatch: SPE056229
- 4/21/2025 5:33:32 PM --- SPE20250413DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE056229
- 4/21/2025 5:33:32 PM --- SPE20250413DB00005 --- Saved --- AQBatch: SPE056229
- 4/21/2025 5:33:42 PM --- SPE20250413DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24582.76 --- AQBatch: SPE056229
- 4/21/2025 5:33:42 PM --- SPE20250413DB00006 --- Saved --- AQBatch: SPE056229
- 4/21/2025 5:33:52 PM --- SPE20250413DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056229
- 4/21/2025 5:33:52 PM --- SPE20250413DB00007 --- Saved --- AQBatch: SPE056229
- 4/21/2025 5:34:02 PM --- SPE20250413DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056229
Page 2593 of 3755