Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231119C
- 12/4/2023 7:28:12 PM --- SPE20231119C00007 --- Saved --- AQBatch: SPE051228
- 12/4/2023 7:28:12 PM --- SPE20231119C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 149049.27 --- AQBatch: SPE051228
- 12/4/2023 7:28:22 PM --- SPE20231119C00008 --- Saved --- AQBatch: SPE051228
- 12/4/2023 7:28:22 PM --- SPE20231119C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42232.06 --- AQBatch: SPE051228
- 12/4/2023 7:28:32 PM --- SPE20231119C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 13696.41 --- AQBatch: SPE051228
- 12/4/2023 7:28:32 PM --- SPE20231119C00009 --- Saved --- AQBatch: SPE051228
- 12/4/2023 7:28:42 PM --- SPE20231119C00010 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 12886.84 --- AQBatch: SPE051228
- 12/4/2023 7:28:42 PM --- SPE20231119C00010 --- Saved --- AQBatch: SPE051228
- 12/4/2023 7:28:52 PM --- SPE20231119C00011 --- Saved --- AQBatch: SPE051228
- 12/4/2023 7:28:52 PM --- SPE20231119C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 428.57 --- AQBatch: SPE051228
Page 378 of 3012