Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250630DB
- 7/1/2025 11:56:55 AM --- SPE20250630DB00001 --- Saved --- AQBatch: SPE056732
- 7/1/2025 11:57:05 AM --- SPE20250630DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9042.12 --- AQBatch: SPE056732
- 7/1/2025 11:57:05 AM --- SPE20250630DB00002 --- Saved --- AQBatch: SPE056732
- 7/1/2025 11:57:15 AM --- SPE20250630DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38587.83 --- AQBatch: SPE056732
- 7/1/2025 11:57:15 AM --- SPE20250630DB00003 --- Saved --- AQBatch: SPE056732
- 7/1/2025 11:57:25 AM --- SPE20250630DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24145.84 --- AQBatch: SPE056732
- 7/1/2025 11:57:25 AM --- SPE20250630DB00004 --- Saved --- AQBatch: SPE056732
- 7/1/2025 11:57:35 AM --- SPE20250630DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056732
- 7/1/2025 11:57:35 AM --- SPE20250630DB00005 --- Saved --- AQBatch: SPE056732
- 7/1/2025 11:57:45 AM --- SPE20250630DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056732
Page 2934 of 2935