Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251119DB
- 12/1/2025 9:57:06 AM --- SPE20251119DB00001 --- Saved --- AQBatch: SPE058034
- 12/1/2025 9:57:06 AM --- SPE20251119DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84473.85 --- AQBatch: SPE058034
- 12/1/2025 9:57:16 AM --- SPE20251119DB00002 --- Saved --- AQBatch: SPE058034
- 12/1/2025 9:57:16 AM --- SPE20251119DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20790.65 --- AQBatch: SPE058034
- 12/1/2025 9:57:26 AM --- SPE20251119DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9050.77 --- AQBatch: SPE058034
- 12/1/2025 9:57:26 AM --- SPE20251119DB00003 --- Saved --- AQBatch: SPE058034
- 12/1/2025 9:57:36 AM --- SPE20251119DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2227.57 --- AQBatch: SPE058034
- 12/1/2025 9:57:36 AM --- SPE20251119DB00004 --- Saved --- AQBatch: SPE058034
- 12/1/2025 9:57:46 AM --- SPE20251119DB00005 --- Saved --- AQBatch: SPE058034
- 12/1/2025 9:57:46 AM --- SPE20251119DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 39202.19 --- AQBatch: SPE058034
Page 3682 of 3745