Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240308C
- 4/1/2024 11:30:02 PM --- SPE20240308C00006 --- Saved --- AQBatch: SPE052145
- 4/1/2024 11:30:02 PM --- SPE20240308C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 161303.49 --- AQBatch: SPE052145
- 4/1/2024 11:30:12 PM --- SPE20240308C00007 --- Saved --- AQBatch: SPE052145
- 4/1/2024 11:30:12 PM --- SPE20240308C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 28488.96 --- AQBatch: SPE052145
- 4/1/2024 11:30:22 PM --- SPE20240308C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.33 --- AQBatch: SPE052145
- 4/1/2024 11:30:22 PM --- SPE20240308C00008 --- Saved --- AQBatch: SPE052145
- 4/1/2024 11:30:32 PM --- SPE20240308C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 2.777 --- AQBatch: SPE052145
- 4/1/2024 11:30:32 PM --- SPE20240308C00009 --- Saved --- AQBatch: SPE052145
- ENVELOPE: SPE20240308DB
- 4/1/2024 11:30:32 PM --- na --- Processing *Envelope : SPE20240308DB --- AQBatch: naAQBatch
- 4/1/2024 11:30:47 PM --- SPE20240308DB00001 --- Saved --- AQBatch: SPE052146
Page 822 of 3745