Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251003DB
- 10/17/2025 1:43:32 PM --- SPE20251003DB00003 --- Saved --- AQBatch: SPE057651
- 10/17/2025 1:43:32 PM --- SPE20251003DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9168.19 --- AQBatch: SPE057651
- 10/17/2025 1:43:42 PM --- SPE20251003DB00004 --- Saved --- AQBatch: SPE057651
- 10/17/2025 1:43:42 PM --- SPE20251003DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2247.2 --- AQBatch: SPE057651
- 10/17/2025 1:43:52 PM --- SPE20251003DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39106.31 --- AQBatch: SPE057651
- 10/17/2025 1:43:52 PM --- SPE20251003DB00005 --- Saved --- AQBatch: SPE057651
- 10/17/2025 1:44:02 PM --- SPE20251003DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057651
- 10/17/2025 1:44:02 PM --- SPE20251003DB00006 --- Saved --- AQBatch: SPE057651
- 10/17/2025 1:44:12 PM --- SPE20251003DB00007 --- Saved --- AQBatch: SPE057651
- 10/17/2025 1:44:12 PM --- SPE20251003DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057651
Page 3435 of 3745