Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250713C
- 7/17/2025 9:18:23 AM --- SPE20250713C00010 --- Saved --- AQBatch: SPE056915
- 7/17/2025 9:18:23 AM --- SPE20250713C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 267.86 --- AQBatch: SPE056915
- 7/17/2025 9:18:33 AM --- SPE20250713C00011 --- Saved --- AQBatch: SPE056915
- 7/17/2025 9:18:33 AM --- SPE20250713C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.19 --- AQBatch: SPE056915
- 7/17/2025 9:18:43 AM --- SPE20250713C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2232.14 --- AQBatch: SPE056915
- 7/17/2025 9:18:43 AM --- SPE20250713C00012 --- Saved --- AQBatch: SPE056915
- 7/17/2025 9:18:53 AM --- SPE20250713C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.545 --- AQBatch: SPE056915
- 7/17/2025 9:18:53 AM --- SPE20250713C00013 --- Saved --- AQBatch: SPE056915
- ENVELOPE: SPE20250713DB
- 7/17/2025 9:18:53 AM --- na --- Processing *Envelope : SPE20250713DB --- AQBatch: naAQBatch
- 7/17/2025 9:19:09 AM --- SPE20250713DB00001 --- Saved --- AQBatch: SPE056916
Page 2999 of 3012