Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240318DB
• 4/2/2024 12:02:13 AM --- SPE20240318DB00001 --- Saved --- AQBatch: SPE052164
• 4/2/2024 12:02:23 AM --- SPE20240318DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19671.35 --- AQBatch: SPE052164
• 4/2/2024 12:02:23 AM --- SPE20240318DB00002 --- Saved --- AQBatch: SPE052164
• 4/2/2024 12:02:33 AM --- SPE20240318DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8641.71 --- AQBatch: SPE052164
• 4/2/2024 12:02:33 AM --- SPE20240318DB00003 --- Saved --- AQBatch: SPE052164
• 4/2/2024 12:02:43 AM --- SPE20240318DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2113.57 --- AQBatch: SPE052164
• 4/2/2024 12:02:43 AM --- SPE20240318DB00004 --- Saved --- AQBatch: SPE052164
• 4/2/2024 12:02:53 AM --- SPE20240318DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36582.88 --- AQBatch: SPE052164
• 4/2/2024 12:02:53 AM --- SPE20240318DB00005 --- Saved --- AQBatch: SPE052164
• 4/2/2024 12:03:03 AM --- SPE20240318DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23956.51 --- AQBatch: SPE052164

Page 856 of 3250

---