Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251002DB
- 10/17/2025 1:38:30 PM --- SPE20251002DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85569.82 --- AQBatch: SPE057649
- 10/17/2025 1:38:20 PM --- SPE20251002DB00001 --- Saved to AQ Batch: [SPE057649] --- AQBatch: SPE057649
- 10/17/2025 1:38:30 PM --- SPE20251002DB00001 --- Saved --- AQBatch: SPE057649
- 10/17/2025 1:38:40 PM --- SPE20251002DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20973.9 --- AQBatch: SPE057649
- 10/17/2025 1:38:40 PM --- SPE20251002DB00002 --- Saved --- AQBatch: SPE057649
- 10/17/2025 1:38:50 PM --- SPE20251002DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9168.19 --- AQBatch: SPE057649
- 10/17/2025 1:38:50 PM --- SPE20251002DB00003 --- Saved --- AQBatch: SPE057649
- 10/17/2025 1:39:00 PM --- SPE20251002DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2247.2 --- AQBatch: SPE057649
- 10/17/2025 1:39:00 PM --- SPE20251002DB00004 --- Saved --- AQBatch: SPE057649
- 10/17/2025 1:39:10 PM --- SPE20251002DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057649
Page 3426 of 3742