Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240409DB
• 5/2/2024 7:29:02 PM --- SPE20240409DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 81485.17 --- AQBatch: SPE052344
• 5/2/2024 7:28:52 PM --- SPE20240409DB00001 --- Saved to AQ Batch: [SPE052344] --- AQBatch: SPE052344
• 5/2/2024 7:29:02 PM --- SPE20240409DB00001 --- Saved --- AQBatch: SPE052344
• 5/2/2024 7:29:12 PM --- SPE20240409DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20051.7 --- AQBatch: SPE052344
• 5/2/2024 7:29:12 PM --- SPE20240409DB00002 --- Saved --- AQBatch: SPE052344
• 5/2/2024 7:29:22 PM --- SPE20240409DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8742.65 --- AQBatch: SPE052344
• 5/2/2024 7:29:22 PM --- SPE20240409DB00003 --- Saved --- AQBatch: SPE052344
• 5/2/2024 7:29:32 PM --- SPE20240409DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2154.32 --- AQBatch: SPE052344
• 5/2/2024 7:29:32 PM --- SPE20240409DB00004 --- Saved --- AQBatch: SPE052344
• 5/2/2024 7:29:42 PM --- SPE20240409DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36823.75 --- AQBatch: SPE052344

Page 950 of 3745

---