Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240417C
• 5/2/2024 7:49:41 PM --- SPE20240417C00002 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:49:50 PM --- SPE20240417C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17396 --- AQBatch: SPE052357
• 5/2/2024 7:49:51 PM --- SPE20240417C00003 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:00 PM --- SPE20240417C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 455 --- AQBatch: SPE052357
• 5/2/2024 7:50:01 PM --- SPE20240417C00004 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:11 PM --- SPE20240417C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 76932 --- AQBatch: SPE052357
• 5/2/2024 7:50:11 PM --- SPE20240417C00005 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:21 PM --- SPE20240417C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE052357
• 5/2/2024 7:50:21 PM --- SPE20240417C00006 --- Saved --- AQBatch: SPE052357
• 5/2/2024 7:50:31 PM --- SPE20240417C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 123345.7 --- AQBatch: SPE052357

Page 980 of 3748

---