Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250724C
- 8/1/2025 9:55:08 AM --- SPE20250724C00010 --- Saved --- AQBatch: SPE056983
- 8/1/2025 9:55:08 AM --- SPE20250724C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.43 --- AQBatch: SPE056983
- 8/1/2025 9:55:18 AM --- SPE20250724C00011 --- Saved --- AQBatch: SPE056983
- 8/1/2025 9:55:18 AM --- SPE20250724C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1184.82 --- AQBatch: SPE056983
- 8/1/2025 9:55:28 AM --- SPE20250724C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.563 --- AQBatch: SPE056983
- 8/1/2025 9:55:28 AM --- SPE20250724C00012 --- Saved --- AQBatch: SPE056983
- ENVELOPE: SPE20250724DB
- 8/1/2025 9:55:28 AM --- na --- Processing *Envelope : SPE20250724DB --- AQBatch: naAQBatch
- 8/1/2025 9:55:43 AM --- SPE20250724DB00001 --- Saved --- AQBatch: SPE056984
- 8/1/2025 9:55:33 AM --- SPE20250724DB00001 --- Creating Header : [SPE20250724DB / SPE20250724DB00001] --- AQBatch: naAQBatch
- 8/1/2025 9:55:43 AM --- SPE20250724DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84002.7 --- AQBatch: SPE056984
Page 3064 of 3743