Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250830DB
- 9/1/2025 6:40:17 PM --- SPE20250830DB00003 --- Saved --- AQBatch: SPE057173
- 9/1/2025 6:40:17 PM --- SPE20250830DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057173
- 9/1/2025 6:40:27 PM --- SPE20250830DB00004 --- Saved --- AQBatch: SPE057173
- 9/1/2025 6:40:27 PM --- SPE20250830DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057173
- 9/1/2025 6:40:37 PM --- SPE20250830DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057173
- 9/1/2025 6:40:37 PM --- SPE20250830DB00005 --- Saved --- AQBatch: SPE057173
- 9/1/2025 6:40:47 PM --- SPE20250830DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057173
- 9/1/2025 6:40:47 PM --- SPE20250830DB00006 --- Saved --- AQBatch: SPE057173
- 9/1/2025 6:40:57 PM --- SPE20250830DB00007 --- Saved --- AQBatch: SPE057173
- 9/1/2025 6:40:57 PM --- SPE20250830DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057173
Page 3249 of 3742