Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240831C
• 9/3/2024 1:01:27 PM --- SPE20240831C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 126403 --- AQBatch: SPE054403
• 9/3/2024 1:01:27 PM --- SPE20240831C00002 --- Saved --- AQBatch: SPE054403
• 9/3/2024 1:01:37 PM --- SPE20240831C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18173 --- AQBatch: SPE054403
• 9/3/2024 1:01:37 PM --- SPE20240831C00003 --- Saved --- AQBatch: SPE054403
• 9/3/2024 1:01:47 PM --- SPE20240831C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 76542 --- AQBatch: SPE054403
• 9/3/2024 1:01:47 PM --- SPE20240831C00004 --- Saved --- AQBatch: SPE054403
• 9/3/2024 1:01:57 PM --- SPE20240831C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 79 --- AQBatch: SPE054403
• 9/3/2024 1:01:57 PM --- SPE20240831C00005 --- Saved --- AQBatch: SPE054403
• 9/3/2024 1:02:07 PM --- SPE20240831C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6891 --- AQBatch: SPE054403
• 9/3/2024 1:02:07 PM --- SPE20240831C00006 --- Saved --- AQBatch: SPE054403

Page 1509 of 1767

---