Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20230921C
- 10/3/2023 12:30:00 PM --- SPE20230921C00005 --- Saved --- AQBatch: SPE050772
- 10/3/2023 12:30:09 PM --- SPE20230921C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33676 --- AQBatch: SPE050772
- 10/3/2023 12:30:10 PM --- SPE20230921C00006 --- Saved --- AQBatch: SPE050772
- 10/3/2023 12:30:19 PM --- SPE20230921C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 132885.38 --- AQBatch: SPE050772
- 10/3/2023 12:30:20 PM --- SPE20230921C00007 --- Saved --- AQBatch: SPE050772
- 10/3/2023 12:30:29 PM --- SPE20230921C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 31022.28 --- AQBatch: SPE050772
- 10/3/2023 12:30:30 PM --- SPE20230921C00008 --- Saved --- AQBatch: SPE050772
- 10/3/2023 12:30:39 PM --- SPE20230921C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.68 --- AQBatch: SPE050772
- 10/3/2023 12:30:40 PM --- SPE20230921C00009 --- Saved --- AQBatch: SPE050772
- 10/3/2023 12:30:49 PM --- SPE20230921C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.661 --- AQBatch: SPE050772
Page 127 of 2935