Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240829C
• 9/3/2024 12:54:36 PM --- SPE20240829C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 80637 --- AQBatch: SPE054399
• 9/3/2024 12:54:36 PM --- SPE20240829C00002 --- Saved --- AQBatch: SPE054399
• 9/3/2024 12:54:46 PM --- SPE20240829C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 28127 --- AQBatch: SPE054399
• 9/3/2024 12:54:46 PM --- SPE20240829C00003 --- Saved --- AQBatch: SPE054399
• 9/3/2024 12:54:56 PM --- SPE20240829C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE054399
• 9/3/2024 12:54:56 PM --- SPE20240829C00004 --- Saved --- AQBatch: SPE054399
• 9/3/2024 12:55:06 PM --- SPE20240829C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 131538 --- AQBatch: SPE054399
• 9/3/2024 12:55:06 PM --- SPE20240829C00005 --- Saved --- AQBatch: SPE054399
• 9/3/2024 12:55:16 PM --- SPE20240829C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21446.18 --- AQBatch: SPE054399
• 9/3/2024 12:55:16 PM --- SPE20240829C00006 --- Saved --- AQBatch: SPE054399

Page 1500 of 1767

---