Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250912DB
- 9/16/2025 10:02:13 AM --- SPE20250912DB00004 --- Saved --- AQBatch: SPE057288
- 9/16/2025 10:02:13 AM --- SPE20250912DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2232.56 --- AQBatch: SPE057288
- 9/16/2025 10:02:23 AM --- SPE20250912DB00005 --- Saved --- AQBatch: SPE057288
- 9/16/2025 10:02:23 AM --- SPE20250912DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057288
- 9/16/2025 10:02:33 AM --- SPE20250912DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057288
- 9/16/2025 10:02:33 AM --- SPE20250912DB00006 --- Saved --- AQBatch: SPE057288
- 9/16/2025 10:02:43 AM --- SPE20250912DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057288
- 9/16/2025 10:02:43 AM --- SPE20250912DB00007 --- Saved --- AQBatch: SPE057288
- 9/16/2025 10:02:53 AM --- SPE20250912DB00008 --- Saved --- AQBatch: SPE057288
- 9/16/2025 10:02:53 AM --- SPE20250912DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE057288
Page 3326 of 3745