Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231103DB
- 12/4/2023 6:37:01 PM --- SPE20231103DB00002 --- Saved --- AQBatch: SPE051199
- 12/4/2023 6:37:11 PM --- SPE20231103DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8491.91 --- AQBatch: SPE051199
- 12/4/2023 6:37:11 PM --- SPE20231103DB00003 --- Saved --- AQBatch: SPE051199
- 12/4/2023 6:37:21 PM --- SPE20231103DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2077.87 --- AQBatch: SPE051199
- 12/4/2023 6:37:21 PM --- SPE20231103DB00004 --- Saved --- AQBatch: SPE051199
- 12/4/2023 6:37:31 PM --- SPE20231103DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36168.36 --- AQBatch: SPE051199
- 12/4/2023 6:37:31 PM --- SPE20231103DB00005 --- Saved --- AQBatch: SPE051199
- 12/4/2023 6:37:41 PM --- SPE20231103DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22479.17 --- AQBatch: SPE051199
- 12/4/2023 6:37:41 PM --- SPE20231103DB00006 --- Saved --- AQBatch: SPE051199
- 12/4/2023 6:37:51 PM --- SPE20231103DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051199
Page 311 of 3012