Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240922DB
• 10/1/2024 6:19:55 PM --- SPE20240922DB00001 --- Saved to AQ Batch: [SPE054589] --- AQBatch: SPE054589
• 10/1/2024 6:20:04 PM --- SPE20240922DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83266.33 --- AQBatch: SPE054589
• 10/1/2024 6:20:04 PM --- SPE20240922DB00001 --- Saved --- AQBatch: SPE054589
• 10/1/2024 6:20:14 PM --- SPE20240922DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20629.22 --- AQBatch: SPE054589
• 10/1/2024 6:20:14 PM --- SPE20240922DB00002 --- Saved --- AQBatch: SPE054589
• 10/1/2024 6:20:24 PM --- SPE20240922DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8933.49 --- AQBatch: SPE054589
• 10/1/2024 6:20:24 PM --- SPE20240922DB00003 --- Saved --- AQBatch: SPE054589
• 10/1/2024 6:20:34 PM --- SPE20240922DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2216.2 --- AQBatch: SPE054589
• 10/1/2024 6:20:35 PM --- SPE20240922DB00004 --- Saved --- AQBatch: SPE054589
• 10/1/2024 6:20:44 PM --- SPE20240922DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054589

Page 1599 of 1767

---