Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241115C
• 12/3/2024 11:30:46 AM --- SPE20241115C00001 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:30:45 AM --- SPE20241115C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37100 --- AQBatch: SPE055034
• 12/3/2024 11:30:56 AM --- SPE20241115C00002 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:30:55 AM --- SPE20241115C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22180 --- AQBatch: SPE055034
• 12/3/2024 11:31:05 AM --- SPE20241115C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1850.25 --- AQBatch: SPE055034
• 12/3/2024 11:31:06 AM --- SPE20241115C00003 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:31:16 AM --- SPE20241115C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 11456.25 --- AQBatch: SPE055034
• 12/3/2024 11:31:16 AM --- SPE20241115C00004 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:31:26 AM --- SPE20241115C00005 --- Saved --- AQBatch: SPE055034
• 12/3/2024 11:31:26 AM --- SPE20241115C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5 --- AQBatch: SPE055034

Page 1846 of 3334

---