Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250131DB
- 2/3/2025 3:04:53 PM --- SPE20250131DB00001 --- Saved --- AQBatch: SPE055636
- 2/3/2025 3:05:03 PM --- SPE20250131DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20945.49 --- AQBatch: SPE055636
- 2/3/2025 3:05:03 PM --- SPE20250131DB00002 --- Saved --- AQBatch: SPE055636
- 2/3/2025 3:05:13 PM --- SPE20250131DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9126.16 --- AQBatch: SPE055636
- 2/3/2025 3:05:13 PM --- SPE20250131DB00003 --- Saved --- AQBatch: SPE055636
- 2/3/2025 3:05:24 PM --- SPE20250131DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2244.16 --- AQBatch: SPE055636
- 2/3/2025 3:05:24 PM --- SPE20250131DB00004 --- Saved --- AQBatch: SPE055636
- 2/3/2025 3:05:34 PM --- SPE20250131DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055636
- 2/3/2025 3:05:34 PM --- SPE20250131DB00005 --- Saved --- AQBatch: SPE055636
- 2/3/2025 3:05:44 PM --- SPE20250131DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24463.48 --- AQBatch: SPE055636
Page 2188 of 2337