Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251026DB
- 11/3/2025 8:10:13 AM --- SPE20251026DB00002 --- Saved --- AQBatch: SPE057778
- 11/3/2025 8:10:24 AM --- SPE20251026DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9169.51 --- AQBatch: SPE057778
- 11/3/2025 8:10:24 AM --- SPE20251026DB00003 --- Saved --- AQBatch: SPE057778
- 11/3/2025 8:10:33 AM --- SPE20251026DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2252.5 --- AQBatch: SPE057778
- 11/3/2025 8:10:34 AM --- SPE20251026DB00004 --- Saved --- AQBatch: SPE057778
- 11/3/2025 8:10:43 AM --- SPE20251026DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39251.81 --- AQBatch: SPE057778
- 11/3/2025 8:10:44 AM --- SPE20251026DB00005 --- Saved --- AQBatch: SPE057778
- 11/3/2025 8:10:53 AM --- SPE20251026DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24020.43 --- AQBatch: SPE057778
- 11/3/2025 8:10:54 AM --- SPE20251026DB00006 --- Saved --- AQBatch: SPE057778
- 11/3/2025 8:11:03 AM --- SPE20251026DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE057778
Page 3548 of 3745