Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240305C
• 4/1/2024 11:18:01 PM --- SPE20240305C00001 --- Saved --- AQBatch: SPE052139
• 4/1/2024 11:18:01 PM --- SPE20240305C00001 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 41764 --- AQBatch: SPE052139
• 4/1/2024 11:18:11 PM --- SPE20240305C00002 --- Saved --- AQBatch: SPE052139
• 4/1/2024 11:18:11 PM --- SPE20240305C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 47902 --- AQBatch: SPE052139
• 4/1/2024 11:18:21 PM --- SPE20240305C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1000 --- AQBatch: SPE052139
• 4/1/2024 11:18:21 PM --- SPE20240305C00003 --- Saved --- AQBatch: SPE052139
• 4/1/2024 11:18:31 PM --- SPE20240305C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31327 --- AQBatch: SPE052139
• 4/1/2024 11:18:31 PM --- SPE20240305C00004 --- Saved --- AQBatch: SPE052139
• 4/1/2024 11:18:41 PM --- SPE20240305C00005 --- Saved --- AQBatch: SPE052139
• 4/1/2024 11:18:41 PM --- SPE20240305C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39577 --- AQBatch: SPE052139

Page 798 of 3250

---