Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240712C
• 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
• 8/2/2024 12:06:11 PM --- SPE20240712C00007 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:06:21 PM --- SPE20240712C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 115273 --- AQBatch: SPE052954
• 8/2/2024 12:06:21 PM --- SPE20240712C00008 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:06:31 PM --- SPE20240712C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27738.35 --- AQBatch: SPE052954
• 8/2/2024 12:06:31 PM --- SPE20240712C00009 --- Saved --- AQBatch: SPE052954
• 8/2/2024 12:06:41 PM --- SPE20240712C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.24 --- AQBatch: SPE052954

Page 1340 of 3755

---