Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251007C
- 10/17/2025 1:56:17 PM --- SPE20251007C00009 --- Saved --- AQBatch: SPE057657
- 10/17/2025 1:56:26 PM --- SPE20251007C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21292 --- AQBatch: SPE057657
- 10/17/2025 1:56:27 PM --- SPE20251007C00010 --- Saved --- AQBatch: SPE057657
- 10/17/2025 1:56:36 PM --- SPE20251007C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 22459.76 --- AQBatch: SPE057657
- 10/17/2025 1:56:37 PM --- SPE20251007C00011 --- Saved --- AQBatch: SPE057657
- 10/17/2025 1:56:46 PM --- SPE20251007C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 85.71 --- AQBatch: SPE057657
- 10/17/2025 1:56:47 PM --- SPE20251007C00012 --- Saved --- AQBatch: SPE057657
- 10/17/2025 1:56:56 PM --- SPE20251007C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SPE057657
- 10/17/2025 1:56:57 PM --- SPE20251007C00013 --- Saved --- AQBatch: SPE057657
- 10/17/2025 1:57:06 PM --- SPE20251007C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 714.29 --- AQBatch: SPE057657
Page 3449 of 3742