Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240821C
• 9/3/2024 12:33:18 PM --- SPE20240821C00002 --- Saved --- AQBatch: SPE054386
• 9/3/2024 12:33:28 PM --- SPE20240821C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50 --- AQBatch: SPE054386
• 9/3/2024 12:33:28 PM --- SPE20240821C00003 --- Saved --- AQBatch: SPE054386
• 9/3/2024 12:33:38 PM --- SPE20240821C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE054386
• 9/3/2024 12:33:38 PM --- SPE20240821C00004 --- Saved --- AQBatch: SPE054386
• 9/3/2024 12:33:48 PM --- SPE20240821C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19183.25 --- AQBatch: SPE054386
• 9/3/2024 12:33:48 PM --- SPE20240821C00005 --- Saved --- AQBatch: SPE054386
• 9/3/2024 12:33:58 PM --- SPE20240821C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 40577 --- AQBatch: SPE054386
• 9/3/2024 12:33:58 PM --- SPE20240821C00006 --- Saved --- AQBatch: SPE054386
• 9/3/2024 12:34:08 PM --- SPE20240821C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 104743.23 --- AQBatch: SPE054386

Page 1472 of 1767

---