Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240704C
- 8/2/2024 11:41:26 AM --- SPE20240704C00003 --- Saved --- AQBatch: SPE052940
- 8/2/2024 11:41:36 AM --- SPE20240704C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27118 --- AQBatch: SPE052940
- 8/2/2024 11:41:36 AM --- SPE20240704C00004 --- Saved --- AQBatch: SPE052940
- 8/2/2024 11:41:46 AM --- SPE20240704C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 94357.77 --- AQBatch: SPE052940
- 8/2/2024 11:41:46 AM --- SPE20240704C00005 --- Saved --- AQBatch: SPE052940
- 8/2/2024 11:41:56 AM --- SPE20240704C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24590.17 --- AQBatch: SPE052940
- 8/2/2024 11:41:56 AM --- SPE20240704C00006 --- Saved --- AQBatch: SPE052940
- 8/2/2024 11:42:06 AM --- SPE20240704C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.65 --- AQBatch: SPE052940
- 8/2/2024 11:42:06 AM --- SPE20240704C00007 --- Saved --- AQBatch: SPE052940
- 8/2/2024 11:42:16 AM --- SPE20240704C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.411 --- AQBatch: SPE052940
Page 1308 of 3755