Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240721C
• 8/2/2024 12:33:40 PM --- SPE20240721C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2000 --- AQBatch: SPE052971
• 8/2/2024 12:33:40 PM --- SPE20240721C00003 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:33:50 PM --- SPE20240721C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22826 --- AQBatch: SPE052971
• 8/2/2024 12:33:50 PM --- SPE20240721C00004 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:34:00 PM --- SPE20240721C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50155 --- AQBatch: SPE052971
• 8/2/2024 12:34:00 PM --- SPE20240721C00005 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:34:10 PM --- SPE20240721C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135104.81 --- AQBatch: SPE052971
• 8/2/2024 12:34:11 PM --- SPE20240721C00006 --- Saved --- AQBatch: SPE052971
• 8/2/2024 12:34:20 PM --- SPE20240721C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 41538.55 --- AQBatch: SPE052971
• 8/2/2024 12:34:20 PM --- SPE20240721C00007 --- Saved --- AQBatch: SPE052971

Page 1340 of 1767

---