Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240520DB
- 6/4/2024 2:38:13 PM --- SPE20240520DB00002 --- Saved --- AQBatch: SPE052549
- 6/4/2024 2:38:23 PM --- SPE20240520DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8862.91 --- AQBatch: SPE052549
- 6/4/2024 2:38:23 PM --- SPE20240520DB00003 --- Saved --- AQBatch: SPE052549
- 6/4/2024 2:38:33 PM --- SPE20240520DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2204.85 --- AQBatch: SPE052549
- 6/4/2024 2:38:33 PM --- SPE20240520DB00004 --- Saved --- AQBatch: SPE052549
- 6/4/2024 2:38:43 PM --- SPE20240520DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052549
- 6/4/2024 2:38:43 PM --- SPE20240520DB00005 --- Saved --- AQBatch: SPE052549
- 6/4/2024 2:38:53 PM --- SPE20240520DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052549
- 6/4/2024 2:38:53 PM --- SPE20240520DB00006 --- Saved --- AQBatch: SPE052549
- 6/4/2024 2:39:03 PM --- SPE20240520DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5147.07 --- AQBatch: SPE052549
Page 1106 of 3334