Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250704C
- 7/17/2025 8:42:55 AM --- SPE20250704C00009 --- Saved --- AQBatch: SPE056898
- 7/17/2025 8:43:05 AM --- SPE20250704C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22585.11 --- AQBatch: SPE056898
- 7/17/2025 8:43:05 AM --- SPE20250704C00010 --- Saved --- AQBatch: SPE056898
- 7/17/2025 8:43:15 AM --- SPE20250704C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1025.33 --- AQBatch: SPE056898
- 7/17/2025 8:43:15 AM --- SPE20250704C00011 --- Saved --- AQBatch: SPE056898
- 7/17/2025 8:43:25 AM --- SPE20250704C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.31 --- AQBatch: SPE056898
- 7/17/2025 8:43:25 AM --- SPE20250704C00012 --- Saved --- AQBatch: SPE056898
- 7/17/2025 8:43:35 AM --- SPE20250704C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8544.42 --- AQBatch: SPE056898
- 7/17/2025 8:43:35 AM --- SPE20250704C00013 --- Saved --- AQBatch: SPE056898
- 7/17/2025 8:43:45 AM --- SPE20250704C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.589 --- AQBatch: SPE056898
Page 2954 of 3012