Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240313DB
- 4/1/2024 11:47:06 PM --- SPE20240313DB00002 --- Saved --- AQBatch: SPE052155
- 4/1/2024 11:47:06 PM --- SPE20240313DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19622.97 --- AQBatch: SPE052155
- 4/1/2024 11:47:16 PM --- SPE20240313DB00003 --- Saved --- AQBatch: SPE052155
- 4/1/2024 11:47:16 PM --- SPE20240313DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8618.02 --- AQBatch: SPE052155
- 4/1/2024 11:47:26 PM --- SPE20240313DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2108.39 --- AQBatch: SPE052155
- 4/1/2024 11:47:26 PM --- SPE20240313DB00004 --- Saved --- AQBatch: SPE052155
- 4/1/2024 11:47:36 PM --- SPE20240313DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE052155
- 4/1/2024 11:47:36 PM --- SPE20240313DB00005 --- Saved --- AQBatch: SPE052155
- 4/1/2024 11:47:46 PM --- SPE20240313DB00006 --- Saved --- AQBatch: SPE052155
- 4/1/2024 11:47:46 PM --- SPE20240313DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23956.51 --- AQBatch: SPE052155
Page 836 of 3250