Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240426C
- 5/2/2024 8:17:21 PM --- SPE20240426C00009 --- Saved --- AQBatch: SPE052374
- 5/2/2024 8:17:21 PM --- SPE20240426C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 89942.69 --- AQBatch: SPE052374
- 5/2/2024 8:17:31 PM --- SPE20240426C00010 --- Saved --- AQBatch: SPE052374
- 5/2/2024 8:17:31 PM --- SPE20240426C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19585.15 --- AQBatch: SPE052374
- 5/2/2024 8:17:41 PM --- SPE20240426C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 43.52 --- AQBatch: SPE052374
- 5/2/2024 8:17:41 PM --- SPE20240426C00011 --- Saved --- AQBatch: SPE052374
- 5/2/2024 8:17:51 PM --- SPE20240426C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 362.643 --- AQBatch: SPE052374
- 5/2/2024 8:17:51 PM --- SPE20240426C00012 --- Saved --- AQBatch: SPE052374
- ENVELOPE: SPE20240426DB
- 5/2/2024 8:17:51 PM --- na --- Processing *Envelope : SPE20240426DB --- AQBatch: naAQBatch
- 5/2/2024 8:18:06 PM --- SPE20240426DB00001 --- Saved --- AQBatch: SPE052375
Page 1006 of 3334