Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240115C
- 2/2/2024 5:50:27 AM --- SPE20240115C00007 --- Saved --- AQBatch: SPE051691
- 2/2/2024 5:50:27 AM --- SPE20240115C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 84425.93 --- AQBatch: SPE051691
- 2/2/2024 5:50:37 AM --- SPE20240115C00008 --- Saved --- AQBatch: SPE051691
- 2/2/2024 5:50:37 AM --- SPE20240115C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20951.35 --- AQBatch: SPE051691
- 2/2/2024 5:50:47 AM --- SPE20240115C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.04 --- AQBatch: SPE051691
- 2/2/2024 5:50:47 AM --- SPE20240115C00009 --- Saved --- AQBatch: SPE051691
- 2/2/2024 5:50:57 AM --- SPE20240115C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 8.679 --- AQBatch: SPE051691
- 2/2/2024 5:50:57 AM --- SPE20240115C00010 --- Saved --- AQBatch: SPE051691
- ENVELOPE: SPE20240115DB
- 2/2/2024 5:50:57 AM --- na --- Processing *Envelope : SPE20240115DB --- AQBatch: naAQBatch
- 2/2/2024 5:51:12 AM --- SPE20240115DB00001 --- Saved --- AQBatch: SPE051692
Page 603 of 3171