Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240712C
• 8/2/2024 12:05:21 PM --- SPE20240712C00002 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:05:31 PM --- SPE20240712C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12873 --- AQBatch: SPE052954
• 8/2/2024 12:05:31 PM --- SPE20240712C00003 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:05:41 PM --- SPE20240712C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20841 --- AQBatch: SPE052954
• 8/2/2024 12:05:41 PM --- SPE20240712C00004 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:05:51 PM --- SPE20240712C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35574 --- AQBatch: SPE052954
• 8/2/2024 12:05:51 PM --- SPE20240712C00005 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:06:01 PM --- SPE20240712C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2026 --- AQBatch: SPE052954
• 8/2/2024 12:06:01 PM --- SPE20240712C00006 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:06:11 PM --- SPE20240712C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 9692.6 --- AQBatch: SPE052954

Page 1322 of 3334

---