Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240712C
- 8/2/2024 12:06:11 PM --- SPE20240712C00007 --- Saved --- AQBatch: SPE052954
- 8/2/2024 12:06:21 PM --- SPE20240712C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 115273 --- AQBatch: SPE052954
- 8/2/2024 12:06:21 PM --- SPE20240712C00008 --- Saved --- AQBatch: SPE052954
- 8/2/2024 12:06:31 PM --- SPE20240712C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27738.35 --- AQBatch: SPE052954
- 8/2/2024 12:06:31 PM --- SPE20240712C00009 --- Saved --- AQBatch: SPE052954
- 8/2/2024 12:06:41 PM --- SPE20240712C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.24 --- AQBatch: SPE052954
- 8/2/2024 12:06:41 PM --- SPE20240712C00010 --- Saved --- AQBatch: SPE052954
- 8/2/2024 12:06:51 PM --- SPE20240712C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.009 --- AQBatch: SPE052954
- 8/2/2024 12:06:51 PM --- SPE20240712C00011 --- Saved --- AQBatch: SPE052954
- ENVELOPE: SPE20240712DB
- 8/2/2024 12:06:51 PM --- na --- Processing *Envelope : SPE20240712DB --- AQBatch: naAQBatch
Page 1323 of 3334