Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240509C
- 6/4/2024 2:03:50 PM --- SPE20240509C00005 --- Saved --- AQBatch: SPE052527
- 6/4/2024 2:03:50 PM --- SPE20240509C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29056 --- AQBatch: SPE052527
- 6/4/2024 2:04:00 PM --- SPE20240509C00006 --- Saved --- AQBatch: SPE052527
- 6/4/2024 2:04:00 PM --- SPE20240509C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 105979.2 --- AQBatch: SPE052527
- 6/4/2024 2:04:10 PM --- SPE20240509C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 110516.36 --- AQBatch: SPE052527
- 6/4/2024 2:04:10 PM --- SPE20240509C00007 --- Saved --- AQBatch: SPE052527
- 6/4/2024 2:04:20 PM --- SPE20240509C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26278.61 --- AQBatch: SPE052527
- 6/4/2024 2:04:20 PM --- SPE20240509C00008 --- Saved --- AQBatch: SPE052527
- 6/4/2024 2:04:30 PM --- SPE20240509C00009 --- Saved --- AQBatch: SPE052527
- 6/4/2024 2:04:30 PM --- SPE20240509C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 105979.2 --- AQBatch: SPE052527
Page 1071 of 3748