Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240819C
• 9/3/2024 12:26:17 PM --- SPE20240819C00003 --- Saved --- AQBatch: SPE054382
• 9/3/2024 12:26:17 PM --- SPE20240819C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1470 --- AQBatch: SPE054382
• 9/3/2024 12:26:27 PM --- SPE20240819C00004 --- Saved --- AQBatch: SPE054382
• 9/3/2024 12:26:27 PM --- SPE20240819C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50537 --- AQBatch: SPE054382
• 9/3/2024 12:26:37 PM --- SPE20240819C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23589 --- AQBatch: SPE054382
• 9/3/2024 12:26:37 PM --- SPE20240819C00005 --- Saved --- AQBatch: SPE054382
• 9/3/2024 12:26:47 PM --- SPE20240819C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE054382
• 9/3/2024 12:26:47 PM --- SPE20240819C00006 --- Saved --- AQBatch: SPE054382
• 9/3/2024 12:26:57 PM --- SPE20240819C00007 --- Saved --- AQBatch: SPE054382
• 9/3/2024 12:26:57 PM --- SPE20240819C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 119619.22 --- AQBatch: SPE054382

Page 1499 of 3755

---