Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250417C
- 4/21/2025 5:43:39 PM --- SPE20250417C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5293.5 --- AQBatch: SPE056234
- 4/21/2025 6:08:55 PM --- SPE20250417C00009 --- Saved --- AQBatch: SPE056235
- 4/21/2025 5:43:39 PM --- SPE20250417C00009 --- Saved --- AQBatch: SPE056234
- 4/21/2025 6:09:05 PM --- SPE20250417C00010 --- Saved --- AQBatch: SPE056235
- 4/21/2025 5:43:49 PM --- SPE20250417C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2758.5 --- AQBatch: SPE056234
- 4/21/2025 5:43:49 PM --- SPE20250417C00010 --- Saved --- AQBatch: SPE056234
- 4/21/2025 6:09:05 PM --- SPE20250417C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2758.5 --- AQBatch: SPE056235
- 4/21/2025 5:43:59 PM --- SPE20250417C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 128107.39 --- AQBatch: SPE056234
- 4/21/2025 6:09:15 PM --- SPE20250417C00011 --- Saved --- AQBatch: SPE056235
- 4/21/2025 6:09:15 PM --- SPE20250417C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 128107.39 --- AQBatch: SPE056235
Page 2582 of 2651