Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240620C
• 7/1/2024 2:06:55 PM --- SPE20240620C00002 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:06:55 PM --- SPE20240620C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 56000 --- AQBatch: SPE052753
• 7/1/2024 2:07:05 PM --- SPE20240620C00003 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:05 PM --- SPE20240620C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38334 --- AQBatch: SPE052753
• 7/1/2024 2:07:15 PM --- SPE20240620C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 38085 --- AQBatch: SPE052753
• 7/1/2024 2:07:15 PM --- SPE20240620C00004 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:25 PM --- SPE20240620C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 159097.09 --- AQBatch: SPE052753
• 7/1/2024 2:07:25 PM --- SPE20240620C00005 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:36 PM --- SPE20240620C00006 --- Saved --- AQBatch: SPE052753
• 7/1/2024 2:07:35 PM --- SPE20240620C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 53690.98 --- AQBatch: SPE052753

Page 1247 of 3755

---