Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250905DB
- 9/16/2025 9:33:32 AM --- SPE20250905DB00007 --- 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 9:33:42 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
- 9/16/2025 9:33:52 AM --- SPE20250905DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057274
- 9/16/2025 9:33:52 AM --- SPE20250905DB00009 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:34:02 AM --- SPE20250905DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057274
- 9/16/2025 9:34:02 AM --- SPE20250905DB00010 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:34:12 AM --- SPE20250905DB00011 --- Saved --- AQBatch: SPE057274
- 9/16/2025 9:34:12 AM --- SPE20250905DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18604.68 --- AQBatch: SPE057274
Page 3289 of 3745