Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240509DB
- 6/4/2024 2:05:35 PM --- SPE20240509DB00004 --- Saved --- AQBatch: SPE052528
- 6/4/2024 2:05:45 PM --- SPE20240509DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052528
- 6/4/2024 2:05:45 PM --- SPE20240509DB00005 --- Saved --- AQBatch: SPE052528
- 6/4/2024 2:05:55 PM --- SPE20240509DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052528
- 6/4/2024 2:05:55 PM --- SPE20240509DB00006 --- Saved --- AQBatch: SPE052528
- 6/4/2024 2:06:05 PM --- SPE20240509DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5075.64 --- AQBatch: SPE052528
- 6/4/2024 2:06:05 PM --- SPE20240509DB00007 --- Saved --- AQBatch: SPE052528
- 6/4/2024 2:06:15 PM --- SPE20240509DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052528
- 6/4/2024 2:06:16 PM --- SPE20240509DB00008 --- Saved --- AQBatch: SPE052528
- 6/4/2024 2:06:25 PM --- SPE20240509DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 17996.52 --- AQBatch: SPE052528
Page 1063 of 3334