Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251014DB
- 10/17/2025 2:25:37 PM --- SPE20251014DB00009 --- Saved --- AQBatch: SPE057672
- 10/17/2025 2:25:37 PM --- SPE20251014DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6704.22 --- AQBatch: SPE057672
- 10/17/2025 2:25:47 PM --- SPE20251014DB00010 --- Saved --- AQBatch: SPE057672
- 10/17/2025 2:25:47 PM --- SPE20251014DB00010 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 1537.91 --- AQBatch: SPE057672
- 10/17/2025 2:25:57 PM --- SPE20251014DB00011 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18770.85 --- AQBatch: SPE057672
- 10/17/2025 2:25:57 PM --- SPE20251014DB00011 --- Saved --- AQBatch: SPE057672
- ENVELOPE: SPE20251015C
- 10/17/2025 2:25:57 PM --- na --- Processing *Envelope : SPE20251015C --- AQBatch: naAQBatch
- 10/17/2025 2:26:12 PM --- SPE20251015C00001 --- Saved --- AQBatch: SPE057673
- 10/17/2025 2:26:02 PM --- SPE20251015C00001 --- Creating Header : [SPE20251015C / SPE20251015C00001] --- AQBatch: naAQBatch
- 10/17/2025 2:26:12 PM --- SPE20251015C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28961 --- AQBatch: SPE057673
Page 3487 of 3742