Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250720C
- 8/1/2025 9:39:11 AM --- SPE20250720C00007 --- Saved --- AQBatch: SPE056975
- 8/1/2025 9:39:11 AM --- SPE20250720C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23572.8 --- AQBatch: SPE056975
- 8/1/2025 9:39:21 AM --- SPE20250720C00008 --- Saved --- AQBatch: SPE056975
- 8/1/2025 9:39:21 AM --- SPE20250720C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 154225.91 --- AQBatch: SPE056975
- 8/1/2025 9:39:31 AM --- SPE20250720C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42429.09 --- AQBatch: SPE056975
- 8/1/2025 9:39:31 AM --- SPE20250720C00009 --- Saved --- AQBatch: SPE056975
- 8/1/2025 9:39:41 AM --- SPE20250720C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 450.08 --- AQBatch: SPE056975
- 8/1/2025 9:39:41 AM --- SPE20250720C00010 --- Saved --- AQBatch: SPE056975
- 8/1/2025 9:39:51 AM --- SPE20250720C00011 --- Saved --- AQBatch: SPE056975
- 8/1/2025 9:39:51 AM --- SPE20250720C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.22 --- AQBatch: SPE056975
Page 3034 of 3092