Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250102C
- 2/3/2025 1:22:17 PM --- SPE20250102C00006 --- Saved --- AQBatch: SPE055581
- 2/3/2025 1:22:17 PM --- SPE20250102C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 137288.63 --- AQBatch: SPE055581
- 2/3/2025 1:22:28 PM --- SPE20250102C00007 --- Saved --- AQBatch: SPE055581
- 2/3/2025 1:22:27 PM --- SPE20250102C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27746.71 --- AQBatch: SPE055581
- 2/3/2025 1:22:37 PM --- SPE20250102C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2 --- AQBatch: SPE055581
- 2/3/2025 1:22:37 PM --- SPE20250102C00008 --- Saved --- AQBatch: SPE055581
- 2/3/2025 1:22:47 PM --- SPE20250102C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 16.661 --- AQBatch: SPE055581
- 2/3/2025 1:22:47 PM --- SPE20250102C00009 --- Saved --- AQBatch: SPE055581
- ENVELOPE: SPE20250102DB
- 2/3/2025 1:22:47 PM --- na --- Processing *Envelope : SPE20250102DB --- AQBatch: naAQBatch
- 2/3/2025 1:23:03 PM --- SPE20250102DB00001 --- Saved --- AQBatch: SPE055582
Page 2064 of 2935