Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240524DB
- 6/4/2024 2:51:36 PM --- SPE20240524DB00004 --- Saved --- AQBatch: SPE052557
- 6/4/2024 2:51:46 PM --- SPE20240524DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37609.75 --- AQBatch: SPE052557
- 6/4/2024 2:51:46 PM --- SPE20240524DB00005 --- Saved --- AQBatch: SPE052557
- 6/4/2024 2:51:56 PM --- SPE20240524DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052557
- 6/4/2024 2:51:56 PM --- SPE20240524DB00006 --- Saved --- AQBatch: SPE052557
- 6/4/2024 2:52:06 PM --- SPE20240524DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5147.07 --- AQBatch: SPE052557
- 6/4/2024 2:52:06 PM --- SPE20240524DB00007 --- Saved --- AQBatch: SPE052557
- 6/4/2024 2:52:16 PM --- SPE20240524DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE052557
- 6/4/2024 2:52:16 PM --- SPE20240524DB00008 --- Saved --- AQBatch: SPE052557
- 6/4/2024 2:52:26 PM --- SPE20240524DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18399.54 --- AQBatch: SPE052557
Page 1141 of 3755