Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241205DB
- 1/8/2025 1:16:58 PM --- SPE20241205DB00003 --- Saved --- AQBatch: SPE055271
- 1/8/2025 1:16:58 PM --- SPE20241205DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055271
- 1/8/2025 1:17:08 PM --- SPE20241205DB00004 --- Saved --- AQBatch: SPE055271
- 1/8/2025 1:17:08 PM --- SPE20241205DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055271
- 1/8/2025 1:17:18 PM --- SPE20241205DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055271
- 1/8/2025 1:17:19 PM --- SPE20241205DB00005 --- Saved --- AQBatch: SPE055271
- 1/8/2025 1:17:28 PM --- SPE20241205DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055271
- 1/8/2025 1:17:28 PM --- SPE20241205DB00006 --- Saved --- AQBatch: SPE055271
- 1/8/2025 1:17:38 PM --- SPE20241205DB00007 --- Saved --- AQBatch: SPE055271
- 1/8/2025 1:17:38 PM --- SPE20241205DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055271
Page 1927 of 2596