Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240723C
• 8/2/2024 12:40:31 PM --- SPE20240723C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6.5 --- AQBatch: SPE052975
• 8/2/2024 12:40:31 PM --- SPE20240723C00004 --- Saved --- AQBatch: SPE052975
• 8/2/2024 12:40:41 PM --- SPE20240723C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 45436 --- AQBatch: SPE052975
• 8/2/2024 12:40:41 PM --- SPE20240723C00005 --- Saved --- AQBatch: SPE052975
• 8/2/2024 12:40:51 PM --- SPE20240723C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 11 --- AQBatch: SPE052975
• 8/2/2024 12:40:51 PM --- SPE20240723C00006 --- Saved --- AQBatch: SPE052975
• 8/2/2024 12:41:01 PM --- SPE20240723C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 117025.45 --- AQBatch: SPE052975
• 8/2/2024 12:41:01 PM --- SPE20240723C00007 --- Saved --- AQBatch: SPE052975
• 8/2/2024 12:41:11 PM --- SPE20240723C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 26774.35 --- AQBatch: SPE052975
• 8/2/2024 12:41:11 PM --- SPE20240723C00008 --- Saved --- AQBatch: SPE052975

Page 1349 of 1767

---