Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240621DB
• 7/1/2024 2:11:52 PM --- SPE20240621DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 82810.08 --- AQBatch: SPE052756
• 7/1/2024 2:11:43 PM --- SPE20240621DB00001 --- Saved to AQ Batch: [SPE052756] --- AQBatch: SPE052756
• 7/1/2024 2:11:52 PM --- SPE20240621DB00001 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:02 PM --- SPE20240621DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20526.54 --- AQBatch: SPE052756
• 7/1/2024 2:12:02 PM --- SPE20240621DB00002 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:12 PM --- SPE20240621DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8884.6 --- AQBatch: SPE052756
• 7/1/2024 2:12:12 PM --- SPE20240621DB00003 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:22 PM --- SPE20240621DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052756
• 7/1/2024 2:12:23 PM --- SPE20240621DB00004 --- Saved --- AQBatch: SPE052756
• 7/1/2024 2:12:32 PM --- SPE20240621DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052756

Page 1236 of 3334

---