Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240502C
• 6/4/2024 1:41:20 PM --- SPE20240502C00001 --- Saved --- AQBatch: SPE052514
• 6/4/2024 1:41:20 PM --- SPE20240502C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 69538 --- AQBatch: SPE052514
• 6/4/2024 1:41:10 PM --- SPE20240502C00001 --- Saved to AQ Batch: [SPE052514] --- AQBatch: SPE052514
• 6/4/2024 1:41:30 PM --- SPE20240502C00002 --- Saved --- AQBatch: SPE052514
• 6/4/2024 1:41:30 PM --- SPE20240502C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36360 --- AQBatch: SPE052514
• 6/4/2024 1:41:40 PM --- SPE20240502C00003 --- Saved --- AQBatch: SPE052514
• 6/4/2024 1:41:40 PM --- SPE20240502C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32256 --- AQBatch: SPE052514
• 6/4/2024 1:41:50 PM --- SPE20240502C00004 --- Saved --- AQBatch: SPE052514
• 6/4/2024 1:41:50 PM --- SPE20240502C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41596 --- AQBatch: SPE052514
• 6/4/2024 1:42:00 PM --- SPE20240502C00005 --- Saved --- AQBatch: SPE052514

Page 1031 of 3334

---