Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241102C
• 12/3/2024 10:48:40 AM --- SPE20241102C00001 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:48:39 AM --- SPE20241102C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 45597 --- AQBatch: SPE055011
• 12/3/2024 10:48:52 AM --- SPE20241102C00002 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:48:52 AM --- SPE20241102C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 44547 --- AQBatch: SPE055011
• 12/3/2024 10:49:04 AM --- SPE20241102C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3215.55 --- AQBatch: SPE055011
• 12/3/2024 10:49:04 AM --- SPE20241102C00003 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:49:17 AM --- SPE20241102C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29658 --- AQBatch: SPE055011
• 12/3/2024 10:49:18 AM --- SPE20241102C00004 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:49:27 AM --- SPE20241102C00005 --- Saved --- AQBatch: SPE055011
• 12/3/2024 10:49:26 AM --- SPE20241102C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 441 --- AQBatch: SPE055011

Page 1801 of 3747

---