Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240725C
• 8/2/2024 12:47:02 PM --- SPE20240725C00002 --- Saved --- AQBatch: SPE052979
• 8/2/2024 12:47:11 PM --- SPE20240725C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3755 --- AQBatch: SPE052979
• 8/2/2024 12:47:12 PM --- SPE20240725C00003 --- Saved --- AQBatch: SPE052979
• 8/2/2024 12:47:22 PM --- SPE20240725C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33123.5 --- AQBatch: SPE052979
• 8/2/2024 12:47:22 PM --- SPE20240725C00004 --- Saved --- AQBatch: SPE052979
• 8/2/2024 12:47:32 PM --- SPE20240725C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5 --- AQBatch: SPE052979
• 8/2/2024 12:47:32 PM --- SPE20240725C00005 --- Saved --- AQBatch: SPE052979
• 8/2/2024 12:47:42 PM --- SPE20240725C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33390 --- AQBatch: SPE052979
• 8/2/2024 12:47:42 PM --- SPE20240725C00006 --- Saved --- AQBatch: SPE052979
• 8/2/2024 12:47:52 PM --- SPE20240725C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2 --- AQBatch: SPE052979

Page 1394 of 3755

---