Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240611DB
- 7/1/2024 1:43:17 PM --- SPE20240611DB00003 --- Saved --- AQBatch: SPE052739
- 7/1/2024 1:43:17 PM --- SPE20240611DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8859.7 --- AQBatch: SPE052739
- 7/1/2024 1:43:27 PM --- SPE20240611DB00004 --- Saved --- AQBatch: SPE052739
- 7/1/2024 1:43:27 PM --- SPE20240611DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052739
- 7/1/2024 1:43:37 PM --- SPE20240611DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052739
- 7/1/2024 1:43:37 PM --- SPE20240611DB00005 --- Saved --- AQBatch: SPE052739
- 7/1/2024 1:43:47 PM --- SPE20240611DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052739
- 7/1/2024 1:43:47 PM --- SPE20240611DB00006 --- Saved --- AQBatch: SPE052739
- 7/1/2024 1:43:57 PM --- SPE20240611DB00007 --- Saved --- AQBatch: SPE052739
- 7/1/2024 1:43:57 PM --- SPE20240611DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052739
Page 1216 of 3755