Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240522DB
- 6/4/2024 2:45:04 PM --- SPE20240522DB00003 --- Saved --- AQBatch: SPE052553
- 6/4/2024 2:45:14 PM --- SPE20240522DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2204.85 --- AQBatch: SPE052553
- 6/4/2024 2:45:14 PM --- SPE20240522DB00004 --- Saved --- AQBatch: SPE052553
- 6/4/2024 2:45:24 PM --- SPE20240522DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052553
- 6/4/2024 2:45:24 PM --- SPE20240522DB00005 --- Saved --- AQBatch: SPE052553
- 6/4/2024 2:45:34 PM --- SPE20240522DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24398.11 --- AQBatch: SPE052553
- 6/4/2024 2:45:34 PM --- SPE20240522DB00006 --- Saved --- AQBatch: SPE052553
- 6/4/2024 2:45:44 PM --- SPE20240522DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5147.07 --- AQBatch: SPE052553
- 6/4/2024 2:45:44 PM --- SPE20240522DB00007 --- Saved --- AQBatch: SPE052553
- 6/4/2024 2:45:54 PM --- SPE20240522DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052553
Page 1115 of 3334