Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250703DB
- 7/17/2025 8:40:37 AM --- SPE20250703DB00004 --- Saved --- AQBatch: SPE056897
- 7/17/2025 8:40:36 AM --- SPE20250703DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE056897
- 7/17/2025 8:40:46 AM --- SPE20250703DB00005 --- Saved --- AQBatch: SPE056897
- 7/17/2025 8:40:46 AM --- SPE20250703DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 3912.02 --- AQBatch: SPE056897
- 7/17/2025 8:40:56 AM --- SPE20250703DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE056897
- 7/17/2025 8:40:56 AM --- SPE20250703DB00006 --- Saved --- AQBatch: SPE056897
- 7/17/2025 8:41:06 AM --- SPE20250703DB00007 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6375.04 --- AQBatch: SPE056897
- 7/17/2025 8:41:06 AM --- SPE20250703DB00007 --- Saved --- AQBatch: SPE056897
- 7/17/2025 8:41:17 AM --- SPE20250703DB00008 --- Saved --- AQBatch: SPE056897
- 7/17/2025 8:41:17 AM --- SPE20250703DB00008 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE056897
Page 2951 of 3012