Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240218C
- 3/4/2024 9:44:44 PM --- SPE20240218C00004 --- Saved --- AQBatch: SPE051953
- 3/4/2024 9:44:54 PM --- SPE20240218C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19814.22 --- AQBatch: SPE051953
- 3/4/2024 9:44:54 PM --- SPE20240218C00005 --- Saved --- AQBatch: SPE051953
- 3/4/2024 9:45:04 PM --- SPE20240218C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 171593.76 --- AQBatch: SPE051953
- 3/4/2024 9:45:04 PM --- SPE20240218C00006 --- Saved --- AQBatch: SPE051953
- 3/4/2024 9:45:14 PM --- SPE20240218C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 44533.35 --- AQBatch: SPE051953
- 3/4/2024 9:45:14 PM --- SPE20240218C00007 --- Saved --- AQBatch: SPE051953
- 3/4/2024 9:45:24 PM --- SPE20240218C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.73 --- AQBatch: SPE051953
- 3/4/2024 9:45:24 PM --- SPE20240218C00008 --- Saved --- AQBatch: SPE051953
- 3/4/2024 9:45:34 PM --- SPE20240218C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 14.384 --- AQBatch: SPE051953
Page 730 of 3250