Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250529DB
- 6/2/2025 9:54:17 AM --- SPE20250529DB00003 --- Saved --- AQBatch: SPE056489
- 6/2/2025 9:54:27 AM --- SPE20250529DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2202.24 --- AQBatch: SPE056489
- 6/2/2025 9:54:27 AM --- SPE20250529DB00004 --- Saved --- AQBatch: SPE056489
- 6/2/2025 9:54:38 AM --- SPE20250529DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38408.39 --- AQBatch: SPE056489
- 6/2/2025 9:54:38 AM --- SPE20250529DB00005 --- Saved --- AQBatch: SPE056489
- 6/2/2025 9:54:48 AM --- SPE20250529DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23716.39 --- AQBatch: SPE056489
- 6/2/2025 9:54:49 AM --- SPE20250529DB00006 --- Saved --- AQBatch: SPE056489
- 6/2/2025 9:54:58 AM --- SPE20250529DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056489
- 6/2/2025 9:54:58 AM --- SPE20250529DB00007 --- Saved --- AQBatch: SPE056489
- 6/2/2025 9:55:08 AM --- SPE20250529DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056489
Page 2784 of 2798