Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241215C
- 1/8/2025 1:54:49 PM --- SPE20241215C00006 --- Saved --- AQBatch: SPE055290
- 1/8/2025 1:54:59 PM --- SPE20241215C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 152534.68 --- AQBatch: SPE055290
- 1/8/2025 1:54:59 PM --- SPE20241215C00007 --- Saved --- AQBatch: SPE055290
- 1/8/2025 1:55:09 PM --- SPE20241215C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44026.69 --- AQBatch: SPE055290
- 1/8/2025 1:55:09 PM --- SPE20241215C00008 --- Saved --- AQBatch: SPE055290
- 1/8/2025 1:55:19 PM --- SPE20241215C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.6 --- AQBatch: SPE055290
- 1/8/2025 1:55:19 PM --- SPE20241215C00009 --- Saved --- AQBatch: SPE055290
- 1/8/2025 1:55:29 PM --- SPE20241215C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.964 --- AQBatch: SPE055290
- 1/8/2025 1:55:29 PM --- SPE20241215C00010 --- Saved --- AQBatch: SPE055290
- ENVELOPE: SPE20241215DB
- 1/8/2025 1:55:29 PM --- na --- Processing *Envelope : SPE20241215DB --- AQBatch: naAQBatch
Page 1972 of 2505