Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240414C
• 5/2/2024 7:40:19 PM --- SPE20240414C00002 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:19 PM --- SPE20240414C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31020 --- AQBatch: SPE052351
• 5/2/2024 7:40:29 PM --- SPE20240414C00003 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:29 PM --- SPE20240414C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 50167 --- AQBatch: SPE052351
• 5/2/2024 7:40:39 PM --- SPE20240414C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 48394 --- AQBatch: SPE052351
• 5/2/2024 7:40:39 PM --- SPE20240414C00004 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:49 PM --- SPE20240414C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 153724.05 --- AQBatch: SPE052351
• 5/2/2024 7:40:49 PM --- SPE20240414C00005 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:59 PM --- SPE20240414C00006 --- Saved --- AQBatch: SPE052351
• 5/2/2024 7:40:59 PM --- SPE20240414C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 43323.61 --- AQBatch: SPE052351

Page 965 of 3745

---