Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250519C
- 6/2/2025 9:14:09 AM --- SPE20250519C00012 --- Saved --- AQBatch: SPE056468
- 6/2/2025 9:14:09 AM --- SPE20250519C00012 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 18011.24 --- AQBatch: SPE056468
- 6/2/2025 9:14:19 AM --- SPE20250519C00013 --- Saved --- AQBatch: SPE056468
- 6/2/2025 9:14:19 AM --- SPE20250519C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE056468
- 6/2/2025 9:14:29 AM --- SPE20250519C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.554 --- AQBatch: SPE056468
- 6/2/2025 9:14:29 AM --- SPE20250519C00014 --- Saved --- AQBatch: SPE056468
- ENVELOPE: SPE20250519DB
- 6/2/2025 9:14:29 AM --- na --- Processing *Envelope : SPE20250519DB --- AQBatch: naAQBatch
- 6/2/2025 9:14:44 AM --- SPE20250519DB00001 --- Saved --- AQBatch: SPE056469
- 6/2/2025 9:14:34 AM --- SPE20250519DB00001 --- Creating Header : [SPE20250519DB / SPE20250519DB00001] --- AQBatch: naAQBatch
- 6/2/2025 9:14:44 AM --- SPE20250519DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83532.2 --- AQBatch: SPE056469
Page 2736 of 3171