Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20251123DB
- 12/1/2025 10:13:38 AM --- SPE20251123DB00002 --- Saved --- AQBatch: SPE058042
- 12/1/2025 10:13:48 AM --- SPE20251123DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9001.03 --- AQBatch: SPE058042
- 12/1/2025 10:13:48 AM --- SPE20251123DB00003 --- Saved --- AQBatch: SPE058042
- 12/1/2025 10:13:58 AM --- SPE20251123DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2217.2 --- AQBatch: SPE058042
- 12/1/2025 10:13:58 AM --- SPE20251123DB00004 --- Saved --- AQBatch: SPE058042
- 12/1/2025 10:14:08 AM --- SPE20251123DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38787.65 --- AQBatch: SPE058042
- 12/1/2025 10:14:08 AM --- SPE20251123DB00005 --- Saved --- AQBatch: SPE058042
- 12/1/2025 10:14:18 AM --- SPE20251123DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23989.82 --- AQBatch: SPE058042
- 12/1/2025 10:14:18 AM --- SPE20251123DB00006 --- Saved --- AQBatch: SPE058042
- 12/1/2025 10:14:28 AM --- SPE20251123DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4324.47 --- AQBatch: SPE058042
Page 3701 of 3742