Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240519C
• 6/4/2024 2:33:47 PM --- SPE20240519C00004 --- Saved --- AQBatch: SPE052546
• 6/4/2024 2:33:47 PM --- SPE20240519C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10 --- AQBatch: SPE052546
• 6/4/2024 2:33:57 PM --- SPE20240519C00005 --- Saved --- AQBatch: SPE052546
• 6/4/2024 2:33:57 PM --- SPE20240519C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 46259 --- AQBatch: SPE052546
• 6/4/2024 2:34:07 PM --- SPE20240519C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 144037.26 --- AQBatch: SPE052546
• 6/4/2024 2:34:07 PM --- SPE20240519C00006 --- Saved --- AQBatch: SPE052546
• 6/4/2024 2:34:17 PM --- SPE20240519C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 46996.29 --- AQBatch: SPE052546
• 6/4/2024 2:34:17 PM --- SPE20240519C00007 --- Saved --- AQBatch: SPE052546
• 6/4/2024 2:34:27 PM --- SPE20240519C00008 --- Saved --- AQBatch: SPE052546
• 6/4/2024 2:34:27 PM --- SPE20240519C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.26 --- AQBatch: SPE052546

Page 1100 of 3334

---