Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240322DB
- 4/2/2024 12:13:40 AM --- SPE20240322DB00003 --- Saved --- AQBatch: SPE052171
- 4/2/2024 12:13:40 AM --- SPE20240322DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8641.71 --- AQBatch: SPE052171
- 4/2/2024 12:13:50 AM --- SPE20240322DB00004 --- Saved --- AQBatch: SPE052171
- 4/2/2024 12:13:50 AM --- SPE20240322DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2113.57 --- AQBatch: SPE052171
- 4/2/2024 12:14:00 AM --- SPE20240322DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36582.88 --- AQBatch: SPE052171
- 4/2/2024 12:14:00 AM --- SPE20240322DB00005 --- Saved --- AQBatch: SPE052171
- 4/2/2024 12:14:10 AM --- SPE20240322DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23956.51 --- AQBatch: SPE052171
- 4/2/2024 12:14:10 AM --- SPE20240322DB00006 --- Saved --- AQBatch: SPE052171
- 4/2/2024 12:14:20 AM --- SPE20240322DB00007 --- Saved --- AQBatch: SPE052171
- 4/2/2024 12:14:20 AM --- SPE20240322DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE052171
Page 871 of 3250