Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250905DB
- 9/16/2025 9:33:02 AM --- SPE20250905DB00004 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:33:02 AM --- SPE20250905DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057274
- 9/16/2025 9:33:12 AM --- SPE20250905DB00005 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:33:12 AM --- SPE20250905DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057274
- 9/16/2025 9:33:22 AM --- SPE20250905DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057274
- 9/16/2025 9:33:22 AM --- SPE20250905DB00006 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:33:32 AM --- SPE20250905DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057274
- 9/16/2025 9:33:32 AM --- SPE20250905DB00007 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:33:42 AM --- SPE20250905DB00008 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:33:42 AM --- SPE20250905DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057274
Page 3281 of 3334