Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241207DB
• 1/8/2025 1:23:06 PM --- SPE20241207DB00001 --- Saved --- AQBatch: SPE055274
• 1/8/2025 1:23:16 PM --- SPE20241207DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20852.39 --- AQBatch: SPE055274
• 1/8/2025 1:23:16 PM --- SPE20241207DB00002 --- Saved --- AQBatch: SPE055274
• 1/8/2025 1:23:26 PM --- SPE20241207DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055274
• 1/8/2025 1:23:26 PM --- SPE20241207DB00003 --- Saved --- AQBatch: SPE055274
• 1/8/2025 1:23:36 PM --- SPE20241207DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055274
• 1/8/2025 1:23:36 PM --- SPE20241207DB00004 --- Saved --- AQBatch: SPE055274
• 1/8/2025 1:23:46 PM --- SPE20241207DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055274
• 1/8/2025 1:23:46 PM --- SPE20241207DB00005 --- Saved --- AQBatch: SPE055274
• 1/8/2025 1:23:56 PM --- SPE20241207DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055274

Page 1935 of 2596

---