Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240507C
• 6/4/2024 1:56:29 PM --- SPE20240507C00002 --- Saved --- AQBatch: SPE052523
• 6/4/2024 1:56:29 PM --- SPE20240507C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21960 --- AQBatch: SPE052523
• 6/4/2024 1:56:39 PM --- SPE20240507C00003 --- Saved --- AQBatch: SPE052523
• 6/4/2024 1:56:39 PM --- SPE20240507C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35362 --- AQBatch: SPE052523
• 6/4/2024 1:56:49 PM --- SPE20240507C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 59333 --- AQBatch: SPE052523
• 6/4/2024 1:56:49 PM --- SPE20240507C00004 --- Saved --- AQBatch: SPE052523
• 6/4/2024 1:56:59 PM --- SPE20240507C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18867.32 --- AQBatch: SPE052523
• 6/4/2024 1:57:00 PM --- SPE20240507C00005 --- Saved --- AQBatch: SPE052523
• 6/4/2024 1:57:09 PM --- SPE20240507C00006 --- Saved --- AQBatch: SPE052523
• 6/4/2024 1:57:09 PM --- SPE20240507C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 98809.73 --- AQBatch: SPE052523

Page 1051 of 3334

---