Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251107DB
- 11/17/2025 11:44:04 AM --- SPE20251107DB00002 --- Saved --- AQBatch: SPE057947
- 11/17/2025 11:44:04 AM --- SPE20251107DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20607.25 --- AQBatch: SPE057947
- 11/17/2025 11:44:14 AM --- SPE20251107DB00003 --- Saved --- AQBatch: SPE057947
- 11/17/2025 11:44:14 AM --- SPE20251107DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8906.93 --- AQBatch: SPE057947
- 11/17/2025 11:44:25 AM --- SPE20251107DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2207.92 --- AQBatch: SPE057947
- 11/17/2025 11:44:25 AM --- SPE20251107DB00004 --- Saved --- AQBatch: SPE057947
- 11/17/2025 11:44:35 AM --- SPE20251107DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE057947
- 11/17/2025 11:44:35 AM --- SPE20251107DB00005 --- Saved --- AQBatch: SPE057947
- 11/17/2025 11:44:45 AM --- SPE20251107DB00006 --- Saved --- AQBatch: SPE057947
- 11/17/2025 11:44:45 AM --- SPE20251107DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22791.19 --- AQBatch: SPE057947
Page 3612 of 3742