Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251102C
- 11/17/2025 11:24:21 AM --- SPE20251102C00008 --- Saved --- AQBatch: SPE057937
- 11/17/2025 11:24:30 AM --- SPE20251102C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33351.25 --- AQBatch: SPE057937
- 11/17/2025 11:24:31 AM --- SPE20251102C00009 --- Saved --- AQBatch: SPE057937
- 11/17/2025 11:24:40 AM --- SPE20251102C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SPE057937
- 11/17/2025 11:24:41 AM --- SPE20251102C00010 --- Saved --- AQBatch: SPE057937
- 11/17/2025 11:24:51 AM --- SPE20251102C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.152 --- AQBatch: SPE057937
- 11/17/2025 11:24:51 AM --- SPE20251102C00011 --- Saved --- AQBatch: SPE057937
- ENVELOPE: SPE20251102DB
- 11/17/2025 11:24:51 AM --- na --- Processing *Envelope : SPE20251102DB --- AQBatch: naAQBatch
- 11/17/2025 11:25:06 AM --- SPE20251102DB00001 --- Saved --- AQBatch: SPE057938
- 11/17/2025 11:25:06 AM --- SPE20251102DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82971.78 --- AQBatch: SPE057938
Page 3589 of 3745