Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240109C
- 2/2/2024 5:31:19 AM --- SPE20240109C00007 --- Saved --- AQBatch: SPE051680
- 2/2/2024 5:31:29 AM --- SPE20240109C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 37446 --- AQBatch: SPE051680
- 2/2/2024 5:31:29 AM --- SPE20240109C00008 --- Saved --- AQBatch: SPE051680
- 2/2/2024 5:31:39 AM --- SPE20240109C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.59 --- AQBatch: SPE051680
- 2/2/2024 5:31:39 AM --- SPE20240109C00009 --- Saved --- AQBatch: SPE051680
- 2/2/2024 5:31:49 AM --- SPE20240109C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.955 --- AQBatch: SPE051680
- 2/2/2024 5:31:49 AM --- SPE20240109C00010 --- Saved --- AQBatch: SPE051680
- ENVELOPE: SPE20240109DB
- 2/2/2024 5:31:49 AM --- na --- Processing *Envelope : SPE20240109DB --- AQBatch: naAQBatch
- 2/2/2024 5:32:05 AM --- SPE20240109DB00001 --- Saved --- AQBatch: SPE051681
- 2/2/2024 5:32:05 AM --- SPE20240109DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 79720.92 --- AQBatch: SPE051681
Page 578 of 3171