Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250104DB
- 2/3/2025 1:28:50 PM --- SPE20250104DB00002 --- Saved --- AQBatch: SPE055585
- 2/3/2025 1:28:50 PM --- SPE20250104DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20873.39 --- AQBatch: SPE055585
- 2/3/2025 1:28:59 PM --- SPE20250104DB00003 --- Saved --- AQBatch: SPE055585
- 2/3/2025 1:28:59 PM --- SPE20250104DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9053.67 --- AQBatch: SPE055585
- 2/3/2025 1:29:09 PM --- SPE20250104DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2236.43 --- AQBatch: SPE055585
- 2/3/2025 1:29:09 PM --- SPE20250104DB00004 --- Saved --- AQBatch: SPE055585
- 2/3/2025 1:29:19 PM --- SPE20250104DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055585
- 2/3/2025 1:29:19 PM --- SPE20250104DB00005 --- Saved --- AQBatch: SPE055585
- 2/3/2025 1:29:30 PM --- SPE20250104DB00006 --- Saved --- AQBatch: SPE055585
- 2/3/2025 1:29:29 PM --- SPE20250104DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055585
Page 2087 of 3747