Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240415C
• 5/2/2024 7:43:19 PM --- SPE20240415C00002 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:19 PM --- SPE20240415C00002 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 39382 --- AQBatch: SPE052353
• 5/2/2024 7:43:29 PM --- SPE20240415C00003 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:29 PM --- SPE20240415C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 31313 --- AQBatch: SPE052353
• 5/2/2024 7:43:39 PM --- SPE20240415C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 3000 --- AQBatch: SPE052353
• 5/2/2024 7:43:39 PM --- SPE20240415C00004 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:49 PM --- SPE20240415C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 36747 --- AQBatch: SPE052353
• 5/2/2024 7:43:49 PM --- SPE20240415C00005 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:44:00 PM --- SPE20240415C00006 --- Saved --- AQBatch: SPE052353
• 5/2/2024 7:43:59 PM --- SPE20240415C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52 --- AQBatch: SPE052353

Page 969 of 3745

---