Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250812DB
- 8/19/2025 10:53:45 AM --- SPE20250812DB00002 --- Saved --- AQBatch: SPE057097
- 8/19/2025 10:53:55 AM --- SPE20250812DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057097
- 8/19/2025 10:53:55 AM --- SPE20250812DB00003 --- Saved --- AQBatch: SPE057097
- 8/19/2025 10:54:05 AM --- SPE20250812DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057097
- 8/19/2025 10:54:05 AM --- SPE20250812DB00004 --- Saved --- AQBatch: SPE057097
- 8/19/2025 10:54:15 AM --- SPE20250812DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057097
- 8/19/2025 10:54:16 AM --- SPE20250812DB00005 --- Saved --- AQBatch: SPE057097
- 8/19/2025 10:54:26 AM --- SPE20250812DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23777.38 --- AQBatch: SPE057097
- 8/19/2025 10:54:26 AM --- SPE20250812DB00006 --- Saved --- AQBatch: SPE057097
- 8/19/2025 10:54:36 AM --- SPE20250812DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057097
Page 3153 of 3171