Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240416C
- 5/2/2024 7:47:00 PM --- SPE20240416C00004 --- Saved --- AQBatch: SPE052355
- 5/2/2024 7:47:10 PM --- SPE20240416C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 112845.2 --- AQBatch: SPE052355
- 5/2/2024 7:47:10 PM --- SPE20240416C00005 --- Saved --- AQBatch: SPE052355
- 5/2/2024 7:47:20 PM --- SPE20240416C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25486.78 --- AQBatch: SPE052355
- 5/2/2024 7:47:20 PM --- SPE20240416C00006 --- Saved --- AQBatch: SPE052355
- 5/2/2024 7:47:30 PM --- SPE20240416C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.37 --- AQBatch: SPE052355
- 5/2/2024 7:47:30 PM --- SPE20240416C00007 --- Saved --- AQBatch: SPE052355
- 5/2/2024 7:47:40 PM --- SPE20240416C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 3.107 --- AQBatch: SPE052355
- 5/2/2024 7:47:40 PM --- SPE20240416C00008 --- Saved --- AQBatch: SPE052355
- ENVELOPE: SPE20240416DB
- 5/2/2024 7:47:40 PM --- na --- Processing *Envelope : SPE20240416DB --- AQBatch: naAQBatch
Page 966 of 3334