Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250103C
- 2/3/2025 1:26:09 PM --- SPE20250103C00008 --- Saved --- AQBatch: SPE055583
- 2/3/2025 1:26:09 PM --- SPE20250103C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28630.22 --- AQBatch: SPE055583
- 2/3/2025 1:26:19 PM --- SPE20250103C00009 --- Saved --- AQBatch: SPE055583
- 2/3/2025 1:26:19 PM --- SPE20250103C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.1 --- AQBatch: SPE055583
- 2/3/2025 1:26:29 PM --- SPE20250103C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.804 --- AQBatch: SPE055583
- 2/3/2025 1:26:29 PM --- SPE20250103C00010 --- Saved --- AQBatch: SPE055583
- ENVELOPE: SPE20250103DB
- 2/3/2025 1:26:29 PM --- na --- Processing *Envelope : SPE20250103DB --- AQBatch: naAQBatch
- 2/3/2025 1:26:44 PM --- SPE20250103DB00001 --- Saved --- AQBatch: SPE055584
- 2/3/2025 1:26:34 PM --- SPE20250103DB00001 --- Creating Header : [SPE20250103DB / SPE20250103DB00001] --- AQBatch: naAQBatch
- 2/3/2025 1:26:44 PM --- SPE20250103DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84500.93 --- AQBatch: SPE055584
Page 2069 of 2935