Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240629DB
- 7/1/2024 2:35:21 PM --- SPE20240629DB00002 --- Saved --- AQBatch: SPE052770
- 7/1/2024 2:35:31 PM --- SPE20240629DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8884.6 --- AQBatch: SPE052770
- 7/1/2024 2:35:31 PM --- SPE20240629DB00003 --- Saved --- AQBatch: SPE052770
- 7/1/2024 2:35:41 PM --- SPE20240629DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052770
- 7/1/2024 2:35:41 PM --- SPE20240629DB00004 --- Saved --- AQBatch: SPE052770
- 7/1/2024 2:35:51 PM --- SPE20240629DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052770
- 7/1/2024 2:35:51 PM --- SPE20240629DB00005 --- Saved --- AQBatch: SPE052770
- 7/1/2024 2:36:01 PM --- SPE20240629DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052770
- 7/1/2024 2:36:01 PM --- SPE20240629DB00006 --- Saved --- AQBatch: SPE052770
- 7/1/2024 2:36:11 PM --- SPE20240629DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052770
Page 1267 of 3334