Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240812C
• 9/3/2024 12:05:05 PM --- SPE20240812C00002 --- Saved --- AQBatch: SPE054370
• 9/3/2024 12:05:15 PM --- SPE20240812C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE054370
• 9/3/2024 12:05:15 PM --- SPE20240812C00003 --- Saved --- AQBatch: SPE054370
• 9/3/2024 12:05:25 PM --- SPE20240812C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34338.25 --- AQBatch: SPE054370
• 9/3/2024 12:05:25 PM --- SPE20240812C00004 --- Saved --- AQBatch: SPE054370
• 9/3/2024 12:05:35 PM --- SPE20240812C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 56104 --- AQBatch: SPE054370
• 9/3/2024 12:05:35 PM --- SPE20240812C00005 --- Saved --- AQBatch: SPE054370
• 9/3/2024 12:05:45 PM --- SPE20240812C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 126879.5 --- AQBatch: SPE054370
• 9/3/2024 12:05:45 PM --- SPE20240812C00006 --- Saved --- AQBatch: SPE054370
• 9/3/2024 12:05:55 PM --- SPE20240812C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 32579.14 --- AQBatch: SPE054370

Page 1435 of 1767

---