Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250901MB
- 9/16/2025 9:15:05 AM --- SPE20250901MB00003 --- Saved --- AQBatch: SPE057266
- 9/16/2025 9:15:05 AM --- SPE20250901MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 159831.24 --- AQBatch: SPE057266
- 9/16/2025 9:15:16 AM --- SPE20250901MB00004 --- Saved --- AQBatch: SPE057266
- 9/16/2025 9:15:15 AM --- SPE20250901MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 27942.74 --- AQBatch: SPE057266
- 9/16/2025 9:15:25 AM --- SPE20250901MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 279162.98 --- AQBatch: SPE057266
- 9/16/2025 9:15:26 AM --- SPE20250901MB00005 --- Saved --- AQBatch: SPE057266
- 9/16/2025 9:15:36 AM --- SPE20250901MB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 558301.79 --- AQBatch: SPE057266
- 9/16/2025 9:15:36 AM --- SPE20250901MB00006 --- Saved --- AQBatch: SPE057266
- 9/16/2025 9:15:46 AM --- SPE20250901MB00007 --- Saved --- AQBatch: SPE057266
- 9/16/2025 9:15:46 AM --- SPE20250901MB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 53996.74 --- AQBatch: SPE057266
Page 3258 of 3334