Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250204DB
- 3/3/2025 10:26:53 AM --- SPE20250204DB00001 --- Saved --- AQBatch: SPE055796
- 3/3/2025 10:27:01 AM --- SPE20250204DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20592.59 --- AQBatch: SPE055796
- 3/3/2025 10:27:01 AM --- SPE20250204DB00002 --- Saved --- AQBatch: SPE055796
- 3/3/2025 10:27:11 AM --- SPE20250204DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9029.86 --- AQBatch: SPE055796
- 3/3/2025 10:27:11 AM --- SPE20250204DB00003 --- Saved --- AQBatch: SPE055796
- 3/3/2025 10:27:21 AM --- SPE20250204DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2206.35 --- AQBatch: SPE055796
- 3/3/2025 10:27:21 AM --- SPE20250204DB00004 --- Saved --- AQBatch: SPE055796
- 3/3/2025 10:27:31 AM --- SPE20250204DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055796
- 3/3/2025 10:27:31 AM --- SPE20250204DB00005 --- Saved --- AQBatch: SPE055796
- 3/3/2025 10:27:41 AM --- SPE20250204DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055796
Page 2208 of 2337