Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251025DB
- 11/3/2025 8:06:22 AM --- SPE20251025DB00001 --- Saved --- AQBatch: SPE057776
- 11/3/2025 8:06:31 AM --- SPE20251025DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 21023.35 --- AQBatch: SPE057776
- 11/3/2025 8:06:32 AM --- SPE20251025DB00002 --- Saved --- AQBatch: SPE057776
- 11/3/2025 8:06:41 AM --- SPE20251025DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9169.51 --- AQBatch: SPE057776
- 11/3/2025 8:06:42 AM --- SPE20251025DB00003 --- Saved --- AQBatch: SPE057776
- 11/3/2025 8:06:52 AM --- SPE20251025DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057776
- 11/3/2025 8:06:52 AM --- SPE20251025DB00004 --- Saved --- AQBatch: SPE057776
- 11/3/2025 8:07:02 AM --- SPE20251025DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057776
- 11/3/2025 8:07:02 AM --- SPE20251025DB00005 --- Saved --- AQBatch: SPE057776
- 11/3/2025 8:07:12 AM --- SPE20251025DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057776
Page 3543 of 3745