Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250701MB
- 7/17/2025 8:33:44 AM --- SPE20250701MB00004 --- Saved --- AQBatch: SPE056893
- 7/17/2025 8:33:43 AM --- SPE20250701MB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 565294.79 --- AQBatch: SPE056893
- 7/17/2025 8:33:54 AM --- SPE20250701MB00005 --- Saved --- AQBatch: SPE056893
- 7/17/2025 8:33:53 AM --- SPE20250701MB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 53996.74 --- AQBatch: SPE056893
- 7/17/2025 8:34:04 AM --- SPE20250701MB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 242158.01 --- AQBatch: SPE056893
- 7/17/2025 8:34:04 AM --- SPE20250701MB00006 --- Saved --- AQBatch: SPE056893
- 7/17/2025 8:34:14 AM --- SPE20250701MB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 177210.27 --- AQBatch: SPE056893
- 7/17/2025 8:34:14 AM --- SPE20250701MB00007 --- Saved --- AQBatch: SPE056893
- 7/17/2025 8:34:24 AM --- SPE20250701MB00008 --- Saved --- AQBatch: SPE056893
- 7/17/2025 8:34:24 AM --- SPE20250701MB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 30972.57 --- AQBatch: SPE056893
Page 2942 of 3012