Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251010DB
- 10/17/2025 2:09:38 PM --- SPE20251010DB00002 --- Saved --- AQBatch: SPE057665
- 10/17/2025 2:09:38 PM --- SPE20251010DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057665
- 10/17/2025 2:09:48 PM --- SPE20251010DB00003 --- Saved --- AQBatch: SPE057665
- 10/17/2025 2:09:48 PM --- SPE20251010DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9185.65 --- AQBatch: SPE057665
- 10/17/2025 2:09:58 PM --- SPE20251010DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057665
- 10/17/2025 2:09:58 PM --- SPE20251010DB00004 --- Saved --- AQBatch: SPE057665
- 10/17/2025 2:10:08 PM --- SPE20251010DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057665
- 10/17/2025 2:10:08 PM --- SPE20251010DB00005 --- Saved --- AQBatch: SPE057665
- 10/17/2025 2:10:18 PM --- SPE20251010DB00006 --- Saved --- AQBatch: SPE057665
- 10/17/2025 2:10:18 PM --- SPE20251010DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057665
Page 3469 of 3745