Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240709C
• 8/2/2024 11:56:45 AM --- SPE20240709C00004 --- Saved --- AQBatch: SPE052949
• 8/2/2024 11:56:45 AM --- SPE20240709C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3 --- AQBatch: SPE052949
• 8/2/2024 11:56:55 AM --- SPE20240709C00005 --- Saved --- AQBatch: SPE052949
• 8/2/2024 11:56:55 AM --- SPE20240709C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37139 --- AQBatch: SPE052949
• 8/2/2024 11:57:05 AM --- SPE20240709C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 481 --- AQBatch: SPE052949
• 8/2/2024 11:57:05 AM --- SPE20240709C00006 --- Saved --- AQBatch: SPE052949
• 8/2/2024 11:57:15 AM --- SPE20240709C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 240340.3 --- AQBatch: SPE052949
• 8/2/2024 11:57:15 AM --- SPE20240709C00007 --- Saved --- AQBatch: SPE052949
• 8/2/2024 11:57:25 AM --- SPE20240709C00008 --- Saved --- AQBatch: SPE052949
• 8/2/2024 11:57:25 AM --- SPE20240709C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33184 --- AQBatch: SPE052949

Page 1328 of 3755

---