Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250918C
- 10/1/2025 1:30:28 PM --- SPE20250918C00012 --- Saved --- AQBatch: SPE057512
- 10/1/2025 1:30:38 PM --- SPE20250918C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SPE057512
- 10/1/2025 1:30:38 PM --- SPE20250918C00013 --- Saved --- AQBatch: SPE057512
- 10/1/2025 1:30:48 PM --- SPE20250918C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 665.42 --- AQBatch: SPE057512
- 10/1/2025 1:30:48 PM --- SPE20250918C00014 --- Saved --- AQBatch: SPE057512
- 10/1/2025 1:30:58 PM --- SPE20250918C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.589 --- AQBatch: SPE057512
- 10/1/2025 1:30:58 PM --- SPE20250918C00015 --- Saved --- AQBatch: SPE057512
- ENVELOPE: SPE20250918DB
- 10/1/2025 1:30:59 PM --- na --- Processing *Envelope : SPE20250918DB --- AQBatch: naAQBatch
- 10/1/2025 1:31:14 PM --- SPE20250918DB00001 --- Saved --- AQBatch: SPE057513
- 10/1/2025 1:31:13 PM --- SPE20250918DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85105.54 --- AQBatch: SPE057513
Page 3353 of 3742