Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240521C
- 6/4/2024 2:40:18 PM --- SPE20240521C00005 --- Saved --- AQBatch: SPE052550
- 6/4/2024 2:40:18 PM --- SPE20240521C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 93770.86 --- AQBatch: SPE052550
- 6/4/2024 2:40:28 PM --- SPE20240521C00006 --- Saved --- AQBatch: SPE052550
- 6/4/2024 2:40:27 PM --- SPE20240521C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20802.23 --- AQBatch: SPE052550
- 6/4/2024 2:40:38 PM --- SPE20240521C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 11.03 --- AQBatch: SPE052550
- 6/4/2024 2:40:39 PM --- SPE20240521C00007 --- Saved --- AQBatch: SPE052550
- 6/4/2024 2:40:48 PM --- SPE20240521C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 91.884 --- AQBatch: SPE052550
- 6/4/2024 2:40:48 PM --- SPE20240521C00008 --- Saved --- AQBatch: SPE052550
- ENVELOPE: SPE20240521DB
- 6/4/2024 2:40:48 PM --- na --- Processing *Envelope : SPE20240521DB --- AQBatch: naAQBatch
- 6/4/2024 2:41:03 PM --- SPE20240521DB00001 --- Saved --- AQBatch: SPE052551
Page 1126 of 3755