Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231005C
- 11/4/2023 8:08:58 PM --- SPE20231005C00007 --- Saved --- AQBatch: SPE050936
- 11/4/2023 8:09:08 PM --- SPE20231005C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 29953.82 --- AQBatch: SPE050936
- 11/4/2023 8:09:08 PM --- SPE20231005C00008 --- Saved --- AQBatch: SPE050936
- 11/4/2023 8:09:18 PM --- SPE20231005C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.29 --- AQBatch: SPE050936
- 11/4/2023 8:09:18 PM --- SPE20231005C00009 --- Saved --- AQBatch: SPE050936
- 11/4/2023 8:09:28 PM --- SPE20231005C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.393 --- AQBatch: SPE050936
- 11/4/2023 8:09:28 PM --- SPE20231005C00010 --- Saved --- AQBatch: SPE050936
- ENVELOPE: SPE20231005DB
- 11/4/2023 8:09:28 PM --- na --- Processing *Envelope : SPE20231005DB --- AQBatch: naAQBatch
- 11/4/2023 8:09:43 PM --- SPE20231005DB00001 --- Saved --- AQBatch: SPE050937
- 11/4/2023 8:09:43 PM --- SPE20231005DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 80103.16 --- AQBatch: SPE050937
Page 189 of 2935