Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240601MB
- 7/1/2024 1:12:48 PM --- SPE20240601MB00004 --- Saved --- AQBatch: SPE052721
- 7/1/2024 1:12:48 PM --- SPE20240601MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 31404.68 --- AQBatch: SPE052721
- 7/1/2024 1:12:58 PM --- SPE20240601MB00005 --- Saved --- AQBatch: SPE052721
- 7/1/2024 1:12:58 PM --- SPE20240601MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 299920.43 --- AQBatch: SPE052721
- 7/1/2024 1:13:08 PM --- SPE20240601MB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 652975.92 --- AQBatch: SPE052721
- 7/1/2024 1:13:08 PM --- SPE20240601MB00006 --- Saved --- AQBatch: SPE052721
- 7/1/2024 1:13:18 PM --- SPE20240601MB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 50688.1 --- AQBatch: SPE052721
- 7/1/2024 1:13:18 PM --- SPE20240601MB00007 --- Saved --- AQBatch: SPE052721
- 7/1/2024 1:13:28 PM --- SPE20240601MB00008 --- Saved --- AQBatch: SPE052721
- 7/1/2024 1:13:28 PM --- SPE20240601MB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 194075.33 --- AQBatch: SPE052721
Page 1176 of 3755