Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241111C
• 12/3/2024 11:16:04 AM --- SPE20241111C00001 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:16:04 AM --- SPE20241111C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 33290 --- AQBatch: SPE055027
• 12/3/2024 11:15:55 AM --- SPE20241111C00001 --- Saved to AQ Batch: [SPE055027] --- AQBatch: SPE055027
• 12/3/2024 11:16:14 AM --- SPE20241111C00002 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:16:14 AM --- SPE20241111C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25115 --- AQBatch: SPE055027
• 12/3/2024 11:16:25 AM --- SPE20241111C00003 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:16:24 AM --- SPE20241111C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6600 --- AQBatch: SPE055027
• 12/3/2024 11:16:35 AM --- SPE20241111C00004 --- Saved --- AQBatch: SPE055027
• 12/3/2024 11:16:35 AM --- SPE20241111C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21409.75 --- AQBatch: SPE055027
• 12/3/2024 11:16:45 AM --- SPE20241111C00005 --- Saved --- AQBatch: SPE055027

Page 1827 of 3334

---