Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240321C
• 4/2/2024 12:10:20 AM --- SPE20240321C00002 --- Saved --- AQBatch: SPE052169
• 4/2/2024 12:10:20 AM --- SPE20240321C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27015 --- AQBatch: SPE052169
• 4/2/2024 12:10:30 AM --- SPE20240321C00003 --- Saved --- AQBatch: SPE052169
• 4/2/2024 12:10:30 AM --- SPE20240321C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 16595 --- AQBatch: SPE052169
• 4/2/2024 12:10:40 AM --- SPE20240321C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3200 --- AQBatch: SPE052169
• 4/2/2024 12:10:40 AM --- SPE20240321C00004 --- Saved --- AQBatch: SPE052169
• 4/2/2024 12:10:50 AM --- SPE20240321C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29435 --- AQBatch: SPE052169
• 4/2/2024 12:10:50 AM --- SPE20240321C00005 --- Saved --- AQBatch: SPE052169
• 4/2/2024 12:11:00 AM --- SPE20240321C00006 --- Saved --- AQBatch: SPE052169
• 4/2/2024 12:11:00 AM --- SPE20240321C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 101951.06 --- AQBatch: SPE052169

Page 875 of 3745

---