Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240118DB
- 2/2/2024 6:01:24 AM --- SPE20240118DB00004 --- Saved --- AQBatch: SPE051698
- 2/2/2024 6:01:24 AM --- SPE20240118DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2088.77 --- AQBatch: SPE051698
- 2/2/2024 6:01:35 AM --- SPE20240118DB00005 --- Saved --- AQBatch: SPE051698
- 2/2/2024 6:01:35 AM --- SPE20240118DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051698
- 2/2/2024 6:01:45 AM --- SPE20240118DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23642.45 --- AQBatch: SPE051698
- 2/2/2024 6:01:45 AM --- SPE20240118DB00006 --- Saved --- AQBatch: SPE051698
- 2/2/2024 6:01:55 AM --- SPE20240118DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5070.46 --- AQBatch: SPE051698
- 2/2/2024 6:01:55 AM --- SPE20240118DB00007 --- Saved --- AQBatch: SPE051698
- 2/2/2024 6:02:05 AM --- SPE20240118DB00008 --- Saved --- AQBatch: SPE051698
- 2/2/2024 6:02:05 AM --- SPE20240118DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE051698
Page 619 of 3172