Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240721DB
- 8/2/2024 12:35:46 PM --- SPE20240721DB00004 --- Saved --- AQBatch: SPE052972
- 8/2/2024 12:35:45 PM --- SPE20240721DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2210.61 --- AQBatch: SPE052972
- 8/2/2024 12:35:56 PM --- SPE20240721DB00005 --- Saved --- AQBatch: SPE052972
- 8/2/2024 12:35:55 PM --- SPE20240721DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE052972
- 8/2/2024 12:36:05 PM --- SPE20240721DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052972
- 8/2/2024 12:36:06 PM --- SPE20240721DB00006 --- Saved --- AQBatch: SPE052972
- 8/2/2024 12:36:15 PM --- SPE20240721DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5307.79 --- AQBatch: SPE052972
- 8/2/2024 12:36:16 PM --- SPE20240721DB00007 --- Saved --- AQBatch: SPE052972
- 8/2/2024 12:36:26 PM --- SPE20240721DB00008 --- Saved --- AQBatch: SPE052972
- 8/2/2024 12:36:25 PM --- SPE20240721DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052972
Page 1379 of 3755