Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240616C
• 7/1/2024 1:57:20 PM --- SPE20240616C00004 --- Saved --- AQBatch: SPE052747
• 7/1/2024 1:57:19 PM --- SPE20240616C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41631 --- AQBatch: SPE052747
• 7/1/2024 1:57:30 PM --- SPE20240616C00005 --- Saved --- AQBatch: SPE052747
• 7/1/2024 1:57:29 PM --- SPE20240616C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 129963.55 --- AQBatch: SPE052747
• 7/1/2024 1:57:39 PM --- SPE20240616C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 41972.43 --- AQBatch: SPE052747
• 7/1/2024 1:57:40 PM --- SPE20240616C00006 --- Saved --- AQBatch: SPE052747
• 7/1/2024 1:57:49 PM --- SPE20240616C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.18 --- AQBatch: SPE052747
• 7/1/2024 1:57:50 PM --- SPE20240616C00007 --- Saved --- AQBatch: SPE052747
• 7/1/2024 1:58:00 PM --- SPE20240616C00008 --- Saved --- AQBatch: SPE052747
• 7/1/2024 1:57:59 PM --- SPE20240616C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 9.839 --- AQBatch: SPE052747

Page 1217 of 3334

---