Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240912C
• 10/1/2024 5:49:38 PM --- SPE20240912C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52452 --- AQBatch: SPE054567
• 10/1/2024 5:49:38 PM --- SPE20240912C00001 --- Saved --- AQBatch: SPE054567
• 10/1/2024 5:49:48 PM --- SPE20240912C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39666 --- AQBatch: SPE054567
• 10/1/2024 5:49:48 PM --- SPE20240912C00002 --- Saved --- AQBatch: SPE054567
• 10/1/2024 5:50:00 PM --- SPE20240912C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27144 --- AQBatch: SPE054567
• 10/1/2024 5:50:00 PM --- SPE20240912C00003 --- Saved --- AQBatch: SPE054567
• 10/1/2024 5:50:09 PM --- SPE20240912C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 34312 --- AQBatch: SPE054567
• 10/1/2024 5:50:09 PM --- SPE20240912C00004 --- Saved --- AQBatch: SPE054567
• 10/1/2024 5:50:19 PM --- SPE20240912C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 117878.09 --- AQBatch: SPE054567
• 10/1/2024 5:50:19 PM --- SPE20240912C00005 --- Saved --- AQBatch: SPE054567

Page 1559 of 1767

---