Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240407DB
- 5/2/2024 7:23:36 PM --- SPE20240407DB00002 --- Saved --- AQBatch: SPE052341
- 5/2/2024 7:23:36 PM --- SPE20240407DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20051.7 --- AQBatch: SPE052341
- 5/2/2024 7:23:46 PM --- SPE20240407DB00003 --- Saved --- AQBatch: SPE052341
- 5/2/2024 7:23:46 PM --- SPE20240407DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8742.65 --- AQBatch: SPE052341
- 5/2/2024 7:23:56 PM --- SPE20240407DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.32 --- AQBatch: SPE052341
- 5/2/2024 7:23:56 PM --- SPE20240407DB00004 --- Saved --- AQBatch: SPE052341
- 5/2/2024 7:24:06 PM --- SPE20240407DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052341
- 5/2/2024 7:24:06 PM --- SPE20240407DB00005 --- Saved --- AQBatch: SPE052341
- 5/2/2024 7:24:16 PM --- SPE20240407DB00006 --- Saved --- AQBatch: SPE052341
- 5/2/2024 7:24:16 PM --- SPE20240407DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24374.38 --- AQBatch: SPE052341
Page 943 of 3745