Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240609C
• 7/1/2024 1:35:55 PM --- SPE20240609C00001 --- Saved --- AQBatch: SPE052735
• 7/1/2024 1:35:55 PM --- SPE20240609C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 72457 --- AQBatch: SPE052735
• 7/1/2024 1:36:05 PM --- SPE20240609C00002 --- Saved --- AQBatch: SPE052735
• 7/1/2024 1:36:05 PM --- SPE20240609C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39302 --- AQBatch: SPE052735
• 7/1/2024 1:36:15 PM --- SPE20240609C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1000 --- AQBatch: SPE052735
• 7/1/2024 1:36:15 PM --- SPE20240609C00003 --- Saved --- AQBatch: SPE052735
• 7/1/2024 1:36:25 PM --- SPE20240609C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31626 --- AQBatch: SPE052735
• 7/1/2024 1:36:26 PM --- SPE20240609C00004 --- Saved --- AQBatch: SPE052735
• 7/1/2024 1:36:35 PM --- SPE20240609C00005 --- Saved --- AQBatch: SPE052735
• 7/1/2024 1:36:35 PM --- SPE20240609C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 57398 --- AQBatch: SPE052735

Page 1189 of 3334

---