Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240608DB
• 7/1/2024 1:34:19 PM --- SPE20240608DB00001 --- Saved --- AQBatch: SPE052734
• 7/1/2024 1:34:30 PM --- SPE20240608DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20479.64 --- AQBatch: SPE052734
• 7/1/2024 1:34:30 PM --- SPE20240608DB00002 --- Saved --- AQBatch: SPE052734
• 7/1/2024 1:34:40 PM --- SPE20240608DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8859.7 --- AQBatch: SPE052734
• 7/1/2024 1:34:40 PM --- SPE20240608DB00003 --- Saved --- AQBatch: SPE052734
• 7/1/2024 1:34:50 PM --- SPE20240608DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2200.17 --- AQBatch: SPE052734
• 7/1/2024 1:34:50 PM --- SPE20240608DB00004 --- Saved --- AQBatch: SPE052734
• 7/1/2024 1:35:00 PM --- SPE20240608DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052734
• 7/1/2024 1:35:00 PM --- SPE20240608DB00005 --- Saved --- AQBatch: SPE052734
• 7/1/2024 1:35:10 PM --- SPE20240608DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24604.61 --- AQBatch: SPE052734

Page 1187 of 3334

---