Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240122C
- 2/2/2024 6:10:08 AM --- SPE20240122C00006 --- Saved --- AQBatch: SPE051704
- 2/2/2024 6:10:07 AM --- SPE20240122C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 145057.41 --- AQBatch: SPE051704
- 2/2/2024 6:10:18 AM --- SPE20240122C00007 --- Saved --- AQBatch: SPE051704
- 2/2/2024 6:10:17 AM --- SPE20240122C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28363.3 --- AQBatch: SPE051704
- 2/2/2024 6:10:27 AM --- SPE20240122C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21822.09 --- AQBatch: SPE051704
- 2/2/2024 6:10:28 AM --- SPE20240122C00008 --- Saved --- AQBatch: SPE051704
- 2/2/2024 6:10:37 AM --- SPE20240122C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 282926.56 --- AQBatch: SPE051704
- 2/2/2024 6:10:38 AM --- SPE20240122C00009 --- Saved --- AQBatch: SPE051704
- 2/2/2024 6:10:48 AM --- SPE20240122C00010 --- Saved --- AQBatch: SPE051704
- 2/2/2024 6:10:48 AM --- SPE20240122C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33392.23 --- AQBatch: SPE051704
Page 643 of 3748