Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241119C
• 12/3/2024 11:44:36 AM --- SPE20241119C00001 --- Saved --- AQBatch: SPE055041
• 12/3/2024 11:44:46 AM --- SPE20241119C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 23916 --- AQBatch: SPE055041
• 12/3/2024 11:44:46 AM --- SPE20241119C00002 --- Saved --- AQBatch: SPE055041
• 12/3/2024 11:44:56 AM --- SPE20241119C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 100 --- AQBatch: SPE055041
• 12/3/2024 11:44:56 AM --- SPE20241119C00003 --- Saved --- AQBatch: SPE055041
• 12/3/2024 11:45:06 AM --- SPE20241119C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21901 --- AQBatch: SPE055041
• 12/3/2024 11:45:06 AM --- SPE20241119C00004 --- Saved --- AQBatch: SPE055041
• 12/3/2024 11:45:16 AM --- SPE20241119C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 32671 --- AQBatch: SPE055041
• 12/3/2024 11:45:16 AM --- SPE20241119C00005 --- Saved --- AQBatch: SPE055041
• 12/3/2024 11:45:26 AM --- SPE20241119C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 9758.5 --- AQBatch: SPE055041

Page 1864 of 3334

---