Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250814C
- 8/19/2025 11:00:51 AM --- SPE20250814C00010 --- Saved --- AQBatch: SPE057100
- 8/19/2025 11:00:51 AM --- SPE20250814C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 4696.32 --- AQBatch: SPE057100
- 8/19/2025 11:01:02 AM --- SPE20250814C00011 --- Saved --- AQBatch: SPE057100
- 8/19/2025 11:01:01 AM --- SPE20250814C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6385.44 --- AQBatch: SPE057100
- 8/19/2025 11:01:11 AM --- SPE20250814C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 431.54 --- AQBatch: SPE057100
- 8/19/2025 11:01:12 AM --- SPE20250814C00012 --- Saved --- AQBatch: SPE057100
- 8/19/2025 11:01:21 AM --- SPE20250814C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SPE057100
- 8/19/2025 11:01:22 AM --- SPE20250814C00013 --- Saved --- AQBatch: SPE057100
- 8/19/2025 11:01:32 AM --- SPE20250814C00014 --- Saved --- AQBatch: SPE057100
- 8/19/2025 11:01:31 AM --- SPE20250814C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3596.21 --- AQBatch: SPE057100
Page 3162 of 3171