Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250122DB
- 2/3/2025 2:34:00 PM --- SPE20250122DB00001 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:10 PM --- SPE20250122DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9111.46 --- AQBatch: SPE055620
- 2/3/2025 2:34:10 PM --- SPE20250122DB00002 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:20 PM --- SPE20250122DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055620
- 2/3/2025 2:34:20 PM --- SPE20250122DB00003 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:30 PM --- SPE20250122DB00004 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055620
- 2/3/2025 2:34:30 PM --- SPE20250122DB00004 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:40 PM --- SPE20250122DB00005 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055620
- 2/3/2025 2:34:40 PM --- SPE20250122DB00005 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:50 PM --- SPE20250122DB00006 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055620
Page 2148 of 2337