Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250303C
- 4/2/2025 8:08:30 AM --- SPE20250303C00010 --- Saved --- AQBatch: SPE056056
- 4/2/2025 8:08:30 AM --- SPE20250303C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21876.15 --- AQBatch: SPE056056
- 4/2/2025 8:08:40 AM --- SPE20250303C00011 --- Saved --- AQBatch: SPE056056
- 4/2/2025 8:08:40 AM --- SPE20250303C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 205.53 --- AQBatch: SPE056056
- 4/2/2025 8:08:50 AM --- SPE20250303C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.99 --- AQBatch: SPE056056
- 4/2/2025 8:08:50 AM --- SPE20250303C00012 --- Saved --- AQBatch: SPE056056
- 4/2/2025 8:09:00 AM --- SPE20250303C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1712.73 --- AQBatch: SPE056056
- 4/2/2025 8:09:00 AM --- SPE20250303C00013 --- Saved --- AQBatch: SPE056056
- 4/2/2025 8:09:10 AM --- SPE20250303C00014 --- Saved --- AQBatch: SPE056056
- 4/2/2025 8:09:10 AM --- SPE20250303C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.286 --- AQBatch: SPE056056
Page 2358 of 2798