Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250206DB
- 3/3/2025 10:34:34 AM --- SPE20250206DB00001 --- Saved to AQ Batch: [SPE055800] --- AQBatch: SPE055800
- 3/3/2025 10:34:43 AM --- SPE20250206DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84429.35 --- AQBatch: SPE055800
- 3/3/2025 10:34:44 AM --- SPE20250206DB00001 --- Saved --- AQBatch: SPE055800
- 3/3/2025 10:34:53 AM --- SPE20250206DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20628.29 --- AQBatch: SPE055800
- 3/3/2025 10:34:54 AM --- SPE20250206DB00002 --- Saved --- AQBatch: SPE055800
- 3/3/2025 10:35:03 AM --- SPE20250206DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046 --- AQBatch: SPE055800
- 3/3/2025 10:35:04 AM --- SPE20250206DB00003 --- Saved --- AQBatch: SPE055800
- 3/3/2025 10:35:13 AM --- SPE20250206DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.17 --- AQBatch: SPE055800
- 3/3/2025 10:35:14 AM --- SPE20250206DB00004 --- Saved --- AQBatch: SPE055800
- 3/3/2025 10:35:23 AM --- SPE20250206DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37909.94 --- AQBatch: SPE055800
Page 2218 of 2337