Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251103DB
- 11/17/2025 11:27:01 AM --- SPE20251103DB00001 --- Saved --- AQBatch: SPE057939
- 11/17/2025 11:27:01 AM --- SPE20251103DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82971.78 --- AQBatch: SPE057939
- 11/17/2025 11:27:11 AM --- SPE20251103DB00002 --- Saved --- AQBatch: SPE057939
- 11/17/2025 11:27:11 AM --- SPE20251103DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20543.85 --- AQBatch: SPE057939
- 11/17/2025 11:27:21 AM --- SPE20251103DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8889.83 --- AQBatch: SPE057939
- 11/17/2025 11:27:21 AM --- SPE20251103DB00003 --- Saved --- AQBatch: SPE057939
- 11/17/2025 11:27:31 AM --- SPE20251103DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2201.13 --- AQBatch: SPE057939
- 11/17/2025 11:27:31 AM --- SPE20251103DB00004 --- Saved --- AQBatch: SPE057939
- 11/17/2025 11:27:41 AM --- SPE20251103DB00005 --- Saved --- AQBatch: SPE057939
- 11/17/2025 11:27:41 AM --- SPE20251103DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39059.69 --- AQBatch: SPE057939
Page 3590 of 3742