Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250105DB
- 2/3/2025 1:32:10 PM --- SPE20250105DB00002 --- Saved --- AQBatch: SPE055587
- 2/3/2025 1:32:10 PM --- SPE20250105DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20873.39 --- AQBatch: SPE055587
- 2/3/2025 1:32:20 PM --- SPE20250105DB00003 --- Saved --- AQBatch: SPE055587
- 2/3/2025 1:32:20 PM --- SPE20250105DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9053.67 --- AQBatch: SPE055587
- 2/3/2025 1:32:30 PM --- SPE20250105DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2236.43 --- AQBatch: SPE055587
- 2/3/2025 1:32:30 PM --- SPE20250105DB00004 --- Saved --- AQBatch: SPE055587
- 2/3/2025 1:32:40 PM --- SPE20250105DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055587
- 2/3/2025 1:32:41 PM --- SPE20250105DB00005 --- Saved --- AQBatch: SPE055587
- 2/3/2025 1:32:51 PM --- SPE20250105DB00006 --- Saved --- AQBatch: SPE055587
- 2/3/2025 1:32:50 PM --- SPE20250105DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055587
Page 2077 of 2935