Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251026C
- 11/3/2025 8:09:08 AM --- SPE20251026C00006 --- Saved --- AQBatch: SPE057777
- 11/3/2025 8:09:17 AM --- SPE20251026C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 201765.16 --- AQBatch: SPE057777
- 11/3/2025 8:09:18 AM --- SPE20251026C00007 --- Saved --- AQBatch: SPE057777
- 11/3/2025 8:09:28 AM --- SPE20251026C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 56126.12 --- AQBatch: SPE057777
- 11/3/2025 8:09:28 AM --- SPE20251026C00008 --- Saved --- AQBatch: SPE057777
- 11/3/2025 8:09:37 AM --- SPE20251026C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE057777
- 11/3/2025 8:09:38 AM --- SPE20251026C00009 --- Saved --- AQBatch: SPE057777
- 11/3/2025 8:09:48 AM --- SPE20251026C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.196 --- AQBatch: SPE057777
- 11/3/2025 8:09:48 AM --- SPE20251026C00010 --- Saved --- AQBatch: SPE057777
- ENVELOPE: SPE20251026DB
- 11/3/2025 8:09:48 AM --- na --- Processing *Envelope : SPE20251026DB --- AQBatch: naAQBatch
Page 3544 of 3742