Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240719C
- 8/2/2024 12:29:01 PM --- SPE20240719C00009 --- Saved --- AQBatch: SPE052968
- 8/2/2024 12:29:11 PM --- SPE20240719C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25991.65 --- AQBatch: SPE052968
- 8/2/2024 12:29:11 PM --- SPE20240719C00010 --- Saved --- AQBatch: SPE052968
- 8/2/2024 12:29:21 PM --- SPE20240719C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 9.64 --- AQBatch: SPE052968
- 8/2/2024 12:29:21 PM --- SPE20240719C00011 --- Saved --- AQBatch: SPE052968
- 8/2/2024 12:29:31 PM --- SPE20240719C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.78 --- AQBatch: SPE052968
- 8/2/2024 12:29:31 PM --- SPE20240719C00012 --- Saved --- AQBatch: SPE052968
- 8/2/2024 12:29:41 PM --- SPE20240719C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 80.36 --- AQBatch: SPE052968
- 8/2/2024 12:29:41 PM --- SPE20240719C00013 --- Saved --- AQBatch: SPE052968
- 8/2/2024 12:29:51 PM --- SPE20240719C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.5 --- AQBatch: SPE052968
Page 1334 of 1767